| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 165967810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FG WALK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 779,279 |
| Amount | 779,279 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1659678 dt 16.04.2026 |