| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 168044010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FRASSON |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,357,773 |
| Amount | 2,357,773 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1680440 dt 22.05.2026 |