| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 111822310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALBACO SHOES" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,855,413 |
| Amount | 5,855,413 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1118223 dt 17.7.2023 |