Aparati Drejt.Pergj.Tatimeve (3535) → ENDI SHPK(K04226215G )
| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 170885410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDI SHPK(K04226215G ) |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,071,762 |
| Amount | 4,071,762 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1708854 dt 29.06.2026 |