| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 125554210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SCA TECH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 525,797 |
| Amount | 525,797 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1255542 dt 22.05.2024 |