| Executed | 31.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 169190710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARIFI |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,715,948 |
| Amount | 4,715,948 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1691907 dt 09.06.2026 |