| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 165910010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Deep Water |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,488,917 |
| Amount | 9,488,917 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1659100 dt 14.04.2026 |