| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 128845110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALBACO SHOES" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,358,426 |
| Amount | 2,358,426 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1288451dt 15.8.2024 |