| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 167969810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LINFA |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,330,726 |
| Amount | 1,330,726 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1679698 dt 20.05.2026 |