| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 127530010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALBACO SHOES" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,127,632 |
| Amount | 3,127,632 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1275300 dt 12.07.2024 |