| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 98486410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,793,677 |
| Amount | 4,793,677 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 984864 dt 30.09.2022 |