| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 168107310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JULIAN GRIPSHI |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 32,520,243 |
| Amount | 32,520,243 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1681073 dt 22.05.2026 |