| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 168885110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHPERDHAZA - ENERGJI |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 21,029,136 |
| Amount | 21,029,136 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1688851 dt 05.06.2026 |