| Executed | 26.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 117992810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,807,513 |
| Amount | 5,807,513 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1179928 dt 23.11.2023 |