| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 142192210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,608,243 |
| Amount | 5,608,243 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1421922 dt 30.04.2025 |