| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 156701210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | coepto |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,111,957 |
| Amount | 14,111,957 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1567012 dt 10.02.2026 |