| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 135622010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Wildstep |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 490,478 |
| Amount | 490,478 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1356220 dt 16.12.2024 |