| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 120480410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | 3D TECH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,552,830 |
| Amount | 3,552,830 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1204804 dt 22.1.2024 |