| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 115662110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DB WASH INTERNATIONAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,929,515 |
| Amount | 4,929,515 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1156621 dt 12.10.2023 |