| Executed | 28.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 121675710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALBACO SHOES" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,576,677 |
| Amount | 6,576,677 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1216757dt 22.2.2024 |