| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 144412310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FA Group |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,152,740 |
| Amount | 4,152,740 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1444123dt 01.7.2025 |