| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 2072010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,303,993 |
| Amount | 6,303,993 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 20720 dt 16.12.2021, kerk. 20720 dt 16.11.2021 |