| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 172283710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GERVI-04 |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 19,646,509 |
| Amount | 19,646,509 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1722837 dt 10.07.2026 |