| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 121580710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFA 3 CALZATURA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,131,010 |
| Amount | 13,131,010 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1215807 dt 19.2.2024 |