| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 172692610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IMMO INVEST |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,510,229 |
| Amount | 6,510,229 lekë |
| Invoice description | Rimbursim TVSH 2026 sipas formatit miratimit nr 1726926 dt 14.07.2026 |