| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 151031910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FA Group |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,329,923 |
| Amount | 4,329,923 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1510319 dt 29.10.2025 |