| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 124901010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FG WALK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,902,710 |
| Amount | 4,902,710 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12490 dt 24.07.2023 |