| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 142201510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FA Group |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,178,674 |
| Amount | 3,178,674 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1422015 dt 30.4..2025 |