| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 169860010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STONE CENTER AL |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,436,803 |
| Amount | 4,436,803 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1698600 dt 17.06.2026 |