| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 122235510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALBACO SHOES" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,308,540 |
| Amount | 5,308,540 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1222355 dt 12.3.2024 |