| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 1203210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DB WASH INTERNATIONAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,145,955 |
| Amount | 17,145,955 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 12032/4 dt 31.8.2021, kerkese 12032 dt 30.6.21 |