| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 143778710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALBACO SHOES" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,648,102 |
| Amount | 4,648,102 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1437787 dt 14.07.2025 |