| Executed | 10.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 133785610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,609,343 |
| Amount | 3,609,343 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1337856 dt 04.11.2024 |