| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 1700991810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NPB |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,918,938 |
| Amount | 5,918,938 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1709918 dt 29.06.2026 |