| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 140338310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,326,629 |
| Amount | 14,326,629 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1403383 dt 15.03.2025 |