| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 152918110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFM DISTRIBUTION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,705,394 |
| Amount | 11,705,394 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1529181 dt 08.12.2025 |