| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 119134410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MABA SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,206,272 |
| Amount | 1,206,272 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1191344 dt 19.12.2023 |