| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 131199810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DB WASH INTERNATIONAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,773,064 |
| Amount | 8,773,064 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1311998 dt 02.10.2024 |