| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 174563710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Pupa Cofani |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,959,444 |
| Amount | 6,959,444 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1745637 dt 05.08.2026 |