| Executed | 03.08.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 168284510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TINERFE TRADING |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,522,488 |
| Amount | 2,522,488 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1682845 dt 26.05.2026 |