| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 167759910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Shkelzen Arapi |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,993,155 |
| Amount | 3,993,155 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677599 dt 18.05.2026 |