| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 168430810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Paulin Firza |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,161,803 |
| Amount | 2,161,803 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1684308 dt 28.05.2026 |