| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 99040510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,552,710 |
| Amount | 3,552,710 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 990405 dt 15.09.2022 |