| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 170827110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | P PACKAGING |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,719,111 |
| Amount | 5,719,111 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1708271 dt 27.06.2026 |