| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 140737510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALBACO SHOES" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,269,657 |
| Amount | 4,269,657 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1407375 dt 26.3.2025 |