| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 122114910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,121,503 |
| Amount | 14,121,503 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1221149 dt 7.3.2024 |