| Executed | 12.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 116491710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FERCAM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,707,766 |
| Amount | 3,707,766 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1171121 dt 3.11.2023 |