| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 709310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,946,935 |
| Amount | 5,946,935 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 7093/2, date 20.05.2021, kerkese 7093, date 16.04.2021 |