| Executed | 26.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 129193810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MABA SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,718,189 |
| Amount | 2,718,189 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1291938 dt 26.8.2024 |