| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 2333410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,013,295 |
| Amount | 5,013,295 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 23334 dt 30.03.2022 kerkesa nr 2333 dt 15.02.2022 |