| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 170720810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OLG FRUIT |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 272,643 |
| Amount | 272,643 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1707208 dt 26.06.2026 |