| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 171493510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GALENIKA ALBANIA |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,834,102 |
| Amount | 2,834,102 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1714935 dt 17.07.2026 |