| Executed | 08.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 138877810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FG WALK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 912,359 |
| Amount | 912,359 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1383688 dt 08.2.2025 |