| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 1726856101003926 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | REDI PELLET |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 19,726,737 |
| Amount | 19,726,737 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1726856 dt 14.07.2026 |