| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 170235810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ILIRIA ELECTRIC |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,264,047 |
| Amount | 3,264,047 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1702358 dt 09.07.2026 |