| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 170500510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Rigels Domi |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,843,505 |
| Amount | 2,843,505 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1705005 dt 24.06.2026 |