| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 97485510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,855,873 |
| Amount | 9,855,873 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 974855 dt 22.07.2022 |