| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 143981410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,669,982 |
| Amount | 4,669,982 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1439814 dt 19.06.2025 |