| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 169574810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AQUA MARIN |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,782,873 |
| Amount | 13,782,873 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1695748 dt 12.06.2026 |