| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 169818310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Skender Batusha |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,685,504 |
| Amount | 4,685,504 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1698183 dt 17.06.2026 |