| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 125930810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 371,517 |
| Amount | 371,517 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1259308 dt 3.6.2024 |