| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 173357810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,900,219 |
| Amount | 4,900,219 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1733578 dt 21.07.2026 |