| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 930010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,377,150 |
| Amount | 6,377,150 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 9300/2 dt 18.6.2021, kerkese 9300 dt 25.5.2021 |