| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 147044210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FA Group |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,879,089 |
| Amount | 5,879,089 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1470442 dt 25.08.2025 |