| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 122985410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TAK Shoes |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,113,007 |
| Amount | 4,113,007 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1229854 dt 3.4.2024 |