| Executed | 02.12.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 132039010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPMTUTTOMOBILI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,643,212 |
| Amount | 8,643,212 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1320390 dt 15.10.2024 |