| Executed | 02.08.2021 |
|---|---|
| Registered | 30.07.2021 |
| Invoice | 753710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STC GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,432,077 |
| Amount | 3,432,077 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 7537 dt 23.04.2021, rap. 7537/3 dt 28.06.2021 |