| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 696410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SCA TECH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,405,495 |
| Amount | 2,405,495 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 6964/4, date 20.05.2021, kerkese 6964, date 20.04.2021 |