| Executed | 26.01.2022 |
|---|---|
| Registered | 25.01.2022 |
| Invoice | 1842010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "F.K. Trasport" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 614,441 |
| Amount | 614,441 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 18420/5 dt 25.01.2022, kerk per rimburim nr 18420 dt 13.10.2021 |