| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 117857610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPMTUTTOMOBILI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,745,887 |
| Amount | 6,745,887 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1178576 dt 16.11.2023 |