| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 169769410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Devis Mero |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,121,027 |
| Amount | 1,121,027 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1697694 dt 16.06.2026 |