| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 1081832100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBA SHOES GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,395,223 |
| Amount | 13,395,223 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1081832 dt 14.04.2023 |