| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 2047610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DB WASH INTERNATIONAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 18,986,166 |
| Amount | 18,986,166 lekë |
| Invoice description | Drejt Pergjith Tatim,lik rimbursim TVSH,shkresa 20476/5 dt 22.1.2021 kerkes 20476 dt 21.10.2020 |