| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 669210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SCA TECH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,905,745 |
| Amount | 1,905,745 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr E 000933784dt 15.3.2022 |