| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 172690310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Deep Water |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,165,142 |
| Amount | 10,165,142 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1726903 dt 14.07.2026 |