| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 1468510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SIMAK SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,294,624 |
| Amount | 2,294,624 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 14685/7 dt 09.11.2021,kerkesa 14685 dt 06.08.2021 |