| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 106312910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPMTUTTOMOBILI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,938,397 |
| Amount | 5,938,397 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1063129 dt 24.02.2023 |