| Executed | 27.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 32131010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FG WALK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,115,449 |
| Amount | 1,115,449 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 3213 dt 19.2.2023 |