| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 126270310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALBACO SHOES" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,749,181 |
| Amount | 11,749,181 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1262703 dt 11.6.2024 |