| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 112145910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DB WASH INTERNATIONAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 18,754,214 |
| Amount | 18,754,214 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 11221459 dt 25.7.2023 |