| Executed | 23.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 123364310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPMTUTTOMOBILI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 36,629,209 |
| Amount | 36,629,209 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1234807 dt 17.4.2024 |