| Executed | 04.02.2022 |
|---|---|
| Registered | 03.02.2022 |
| Invoice | 2263110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,939,948 |
| Amount | 6,939,948 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 22631 dt 25.01.2022 |