| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 168012910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EMANUEL TRANS |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,383,347 |
| Amount | 4,383,347 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1680129 dt 21.05.2026 |