| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 115793110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,881,548 |
| Amount | 2,881,548 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1157931dt 16.10.2023 |