| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 168114410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SIBB |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,197,233 |
| Amount | 14,197,233 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1681144 dt 22.05.2026 |