| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 170246210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HELIOS |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,279,962 |
| Amount | 3,279,962 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1702462 dt 22.04.2026 |