| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 1517310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,490,450 |
| Amount | 5,490,450 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 15173/2 dt 30.9.2021, kerkese 15173 dt 17.8.21 |