| Executed | 26.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 9730071010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STC GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,884,658 |
| Amount | 1,884,658 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 973007 dt 14.07.2022 |