| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 2372710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,476,484 |
| Amount | 12,476,484 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 23727/4 dt 22.1.2021 kerkes 23727 dt 9.12.2020 |