| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 172915510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | tekko |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 415,601 |
| Amount | 415,601 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1729155 dt 16.07.2026 |