| Executed | 07.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 109254110392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.M.L GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,594,374 |
| Amount | 4,594,374 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1092541 dt 17.05.2023 |