| Executed | 12.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 117831210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALBACO SHOES" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,332,887 |
| Amount | 6,332,887 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1178312 dt 15 .11.2023 |