| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 168895410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Armand Veliaj |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,016,390 |
| Amount | 3,016,390 lekë |
| Invoice description | Rimbursim TVSH 2026 sipas formatit miratimit nr 1688954 dt 04.06.2026 |