| Executed | 05.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 126293710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,052,388 |
| Amount | 13,052,388 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1262937 dt 11.6.2024 |