| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 1890610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,390,000 |
| Amount | 6,390,000 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 18906/3 dt 18.11.21, kerkese 18906/2 dt 18.11.21 |