| Executed | 26.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 117864710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Wildstep |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 450,471 |
| Amount | 450,471 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1178647dt 16.11.2023 |