| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 670010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Anesti Kosta |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 486,657 |
| Amount | 486,657 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 6700 dt 12.04.2021 |