| Executed | 13.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 113771510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.M.L GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,125,440 |
| Amount | 3,125,440 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1137715 dt 14.9.2023 |