| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 120198110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPMTUTTOMOBILI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,860,433 |
| Amount | 6,860,433 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1201981 dt 16.1.2024 |