| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 134255710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALBACO SHOES" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,595,621 |
| Amount | 5,595,621 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1342557 dt 12.11.2024 |