| Executed | 11.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 149678210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Blubeva |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,683,570 |
| Amount | 9,683,570 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1496782 dt 19.12.2025 |