| Executed | 03.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 124640710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | 3D TECH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,600,409 |
| Amount | 2,600,409 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1246407 dt 29.4.2024 |