| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 167728510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Jurgen Larashi |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 439,342 |
| Amount | 439,342 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677285 dt 19.05.2026 |