| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 135940810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STC GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,048,851 |
| Amount | 2,048,851 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1359408dt 24.12.2024 |