| Executed | 22.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 123279310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALBACO SHOES" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,572,863 |
| Amount | 4,572,863 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1232793 dt 12.4.2024 |