| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 161496810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Devis Mero |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,003,169 |
| Amount | 1,003,169 Albanian lekë |
| Invoice description | Rimbursim TVSH 2026 sipas formatit miratimit nr 1614968 dt 19.03.2026 |