| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 117916310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.M.L GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,954,428 |
| Amount | 2,954,428 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1179163 dt 17.11.2023 |