| Executed | 03.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 129691710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | 3D TECH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,481,852 |
| Amount | 3,481,852 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1296917dt 11.9.2024 |