| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 172718110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRITICUM FOOD |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,211,192 |
| Amount | 11,211,192 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1727181 dt 15.07.2026 |