| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 173932410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOMAIFICIO BAMA |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 987,400 |
| Amount | 987,400 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1739324 dt 28.07.2026 |