| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 1994010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,197,012 |
| Amount | 13,197,012 lekë |
| Invoice description | 1010039-Drejt Pergjith Tatim,-602- lik TVSH sipas formatit te miratimit nr 19940/3 dt 30.03.2022 , kerkese rimbursimi 19940 dt 04.11.2021 |