Aparati Drejt.Pergj.Tatimeve (3535) → Voith Hydro GmbH - Co. KG
| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 142978510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Voith Hydro GmbH - Co. KG |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,528,376 |
| Amount | 5,528,376 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1429785 dt 18.06.2025 |