| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 169837310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ITALIAN PRO |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 842,558 |
| Amount | 842,558 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1698373 dt 17.06.2026 |