| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 169546110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Kristjana Kuqi |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,896,453 |
| Amount | 1,896,453 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1695461 dt 12.06.2026 |