| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 131924410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALBACO SHOES" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,394,809 |
| Amount | 4,394,809 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1319244 dt 12.10.2024 |