| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 111891710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.M.L GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,045,175 |
| Amount | 3,045,175 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1118917dt 19 .7.2023 |