| Executed | 28.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 116258210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TECHNICAL SHOES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,163,004 |
| Amount | 1,163,004 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1162582 dt 24.10.2023 |