| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 170369710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPMTUTTOMOBILI |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,513,432 |
| Amount | 5,513,432 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1703697 dt 23.06.2026 |