| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 166661410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EB CONSTRUCTION |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,158,574 |
| Amount | 13,158,574 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1666614 dt 27.04.2026 |