| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 832210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SIMAK SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,757,020 |
| Amount | 1,757,020 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8322 dt 19.05.2022 |