| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 1741510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,266,357 |
| Amount | 7,266,357 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,kerkese 17415 dt 28.09.2021, shkr. 17415/3 dt 28.10.21 |