| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 126619410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PROTEC SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,724,481 |
| Amount | 12,724,481 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1266194 dt 24.06.2024 |