| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 165459110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 35,418,667 |
| Amount | 35,418,667 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1654591 dt 07.04.2026 |