| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 124520810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,383,815 |
| Amount | 6,383,815 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1245208 dt 25.4.2024 |