| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 170422110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 910,589 |
| Amount | 910,589 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1704221 dt 25.06.2026 |