| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 138643410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FPMTUTTOMOBILI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,440,709 |
| Amount | 3,440,709 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr. 1386434 dt 11.3.25 |