| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 113871410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALBACO SHOES" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,765,500 |
| Amount | 3,765,500 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1138714dt 14.09.2023 |