| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 120451510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SIMAK SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,140,071 |
| Amount | 1,140,071 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1204515 dt 22.1.2024 |