| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 170392810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VITRIOL |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,000,000 |
| Amount | 5,000,000 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1703928 dt 23.06.2026 |