| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 121289710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPMTUTTOMOBILI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,566,284 |
| Amount | 8,566,284 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1212897 dt 14.2.2024 |