| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 170762610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DB WASH INTERNATIONAL |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,730,770 |
| Amount | 4,730,770 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1707626 dt 26.06.2026 |