| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 147862410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBACO SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,310,127 |
| Amount | 4,310,127 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1478624 dt 13.9.2025 |