| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 173103510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PULA.COMERC |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,955,521 |
| Amount | 2,955,521 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1731035 dt 18.07.2026 |