| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 168385710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Go Trans |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,937,779 |
| Amount | 4,937,779 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1683857 dt 28.05.2026 |