| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 111908710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,097,817 |
| Amount | 2,097,817 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1119087 dt 19.07.2023 |