| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 212334010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Aldair Molla |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,123,340 |
| Amount | 2,123,340 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1663559 dt 21.04.2026 |