| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 106129110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,928,284 |
| Amount | 8,928,284 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1061291 dt 9.02.2023 |