| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 125124610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPMTUTTOMOBILI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 30,616,181 |
| Amount | 30,616,181 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1251246 dt 14.5.2024 |