| Executed | 02.04.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 120818810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FG WALK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,071,149 |
| Amount | 1,071,149 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1208188 dt 26.2.2024 |