| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 174196910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Erida Shehu |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,940,406 |
| Amount | 6,940,406 Albanian lekë |
| Invoice description | Rimbursim TVSH 2026 sipas formatit miratimit nr 1741969 dt 30.07.2026 |