| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 146604310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FG WALK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 581,321 |
| Amount | 581,321 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1466043 dt 13.08.2025 |