| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 170396410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GLOBAL BEST TRANS |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,458,927 |
| Amount | 2,458,927 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1703964 dt 23.06.2026 |