| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 2191310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STC GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,861,036 |
| Amount | 2,861,036 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 20785/2 dt 25.01.2022 |