| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 16711421101003926 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Engineering Services |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 946,903 |
| Amount | 946,903 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1671142 dt 05.05.2026 |