| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 685710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,366,151 |
| Amount | 8,366,151 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 6857 dt 26.04.2022 |