| Executed | 27.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 105273810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | F.A.S.A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,860,644 |
| Amount | 2,860,644 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1052738 dt 18.1.2023 |