| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 11021411010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPMTUTTOMOBILI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,540,298 |
| Amount | 13,540,298 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1102141 dt 13.06.2023 |