| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 167304710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAMA-2022 |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,882,790 |
| Amount | 1,882,790 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1673047 dt 08.05.2026 |