| Executed | 03.10.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 98291810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SCA TECH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,236,513 |
| Amount | 7,236,513 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 982918 dt 20.08.2022 |