| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 169765510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Eugert Leba |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,120,946 |
| Amount | 4,120,946 lekë |
| Invoice description | Rimbursim TVSH 2026 sipas formatit miratimit nr 1697655 dt 16.06.2026 |