| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 1723186101003926 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WETTA TEL |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 45,910,925 |
| Amount | 45,910,925 Albanian lekë |
| Invoice description | Rimbursim TVSH 2026 sipas formatit miratimit nr 1723186 dt 10.07.2026 |