| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 172364210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I G N A |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 641,734 |
| Amount | 641,734 lekë |
| Invoice description | Rimbursim TVSH 2026 sipas formatit miratimit nr 1723642 dt 13.07.2026 |