Aparati Drejt.Pergj.Tatimeve (3535) → VORA A.R.L Trans sh.p.k
| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 167884710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VORA A.R.L Trans sh.p.k |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,116,603 |
| Amount | 1,116,603 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1678847 dt 20.07.2026 |