| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 172922610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AZ RENDERING |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,442,697 |
| Amount | 3,442,697 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1729226 dt 16.07.2026 |