| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 145594910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PROTEC SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,880,230 |
| Amount | 13,880,230 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1455949 dt 24.07.2025 |