| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 170749010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Neim Llacini |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,698,025 |
| Amount | 1,698,025 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1707490 dt 26.06.2026 |