| Executed | 06.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 114483610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | 3D TECH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,973,539 |
| Amount | 3,973,539 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1144836 dt 2.10.2023 |