| Executed | 28.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 123584210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MABA SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 778,372 |
| Amount | 778,372 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1235842 dt 18.4.2024 |