| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 129694110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALBACO SHOES" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,523,099 |
| Amount | 1,523,099 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1296941 dt 11.9.2024 |