| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 169813510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AOL Services |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,771,993 |
| Amount | 1,771,993 lekë |
| Invoice description | Rimbursim TVSH 2026 sipas formatit miratimit nr 1698135 dt 18.06.2026 |