| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 108224110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,965,292 |
| Amount | 2,965,292 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1072176 dt 14 .03.2023 |