| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 168507010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Kevin Alushi |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,717,055 |
| Amount | 1,717,055 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1685070 dt 31.05.2026 |