| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 136654810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPMTUTTOMOBILI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,629,947 |
| Amount | 2,629,947 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1366548dt 16.1.2025 |