| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 121521610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SCA TECH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,504,279 |
| Amount | 7,504,279 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1215216 dt 17.2.2024 |