| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 130085810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | COMFORT SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,629,950 |
| Amount | 5,629,950 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, formatit miratimit nr 1300858 dt 18.09.2024 |