| Executed | 28.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 135098310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SCA TECH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,872,545 |
| Amount | 1,872,545 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1350983 dt 03.12.2024 |