| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 171779610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.C.P. |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,115,413 |
| Amount | 10,115,413 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1717796 dt 06.07.2026 |