| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 171795010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Krenar Ibrahimi |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 866,326 |
| Amount | 866,326 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1717950 dt 06.07.2026 |