| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 124504510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DB WASH INTERNATIONAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,758,098 |
| Amount | 8,758,098 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1245045 dt 25.4.2024 |