| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 169381910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Taulant Tushaj |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,516,816 |
| Amount | 3,516,816 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1693819 dt 10.06.2026 |