| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 113596510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MAGS SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,559,065 |
| Amount | 11,559,065 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1135965 dt 05.09.2023 |