| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 166329510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TAKU TRAVEL - TOURS |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,664,698 |
| Amount | 8,664,698 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1663295 dt 21.04.2026 |