| Executed | 09.01.2024 |
|---|---|
| Registered | 06.01.2024 |
| Invoice | 1174106110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PROTEC SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,123,025 |
| Amount | 11,123,025 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1174106 dt 18.11.2023 |