| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 122244010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,668,058 |
| Amount | 9,668,058 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1222440 dt 12.3.2024 |