| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 169063910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JUNA KONSTRUKSION |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 22,960,959 |
| Amount | 22,960,959 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1690639 dt 06.06.2026 |