| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 173066110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STC GROUP |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,595,402 |
| Amount | 1,595,402 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1730661 dt 17.07.2026 |