| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 136581710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALBACO SHOES" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,698,454 |
| Amount | 3,698,454 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1365817dt 13.1.2025 |