| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 173292410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRAKOS |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,986,648 |
| Amount | 2,986,648 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1732924 dt 21.07.2026 |