| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 170989010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DESINA BALLKAN - SHPK |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,918,563 |
| Amount | 11,918,563 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1709890 dt 29.06.2026 |