| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 167931310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S U N R I S E |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,126,880 |
| Amount | 3,126,880 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1679313 dt 20.07.2026 |