| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 166087310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | XH-D COMPANY |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 948,449 |
| Amount | 948,449 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr1660873 dt 10.06.2026 |