| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 128369510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STC GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,132,327 |
| Amount | 4,132,327 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr.14933 dt 26.08.2024 |