| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 120398110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DB WASH INTERNATIONAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,234,708 |
| Amount | 9,234,708 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1203981 dt 19.1.2024 |