| Executed | 07.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 1224879810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DIM TECH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,560,354 |
| Amount | 8,560,354 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1248798 dt 7.5.2024 |