| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 1139256110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LEATHER INDUSTRY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,006,987 |
| Amount | 1,006,987 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1139256 dt 15.09.2023 |