| Executed | 29.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 113118010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALBACO SHOES" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,811,184 |
| Amount | 6,811,184 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1131180 dt 22.8.2023 |