| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 122390210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.M.L GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,128,821 |
| Amount | 3,128,821 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1223902 dt 21.3.2024 |