| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 154357310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TORI TRANSPORT |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 461,137 |
| Amount | 461,137 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1543573 dt 16.06.2026 |