| Executed | 08.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 135299910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,664,138 |
| Amount | 12,664,138 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1352999 dt 11.12.2024 |