| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 160512110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DB WASH INTERNATIONAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,993,835 |
| Amount | 5,993,835 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1605121 dt 12.03.2026 |