| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 169658410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BALLGJAI COMPANY |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 18,185,839 |
| Amount | 18,185,839 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1696584 dt 15.06.2026 |