| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 169713410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Xhulio Xhixha |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,191,258 |
| Amount | 4,191,258 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1697134 dt 17.06.2026 |