| Executed | 06.02.2023 |
|---|---|
| Registered | 03.02.2023 |
| Invoice | 103978710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 917,812 |
| Amount | 917,812 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1039787 dt 16.12.2022 |