| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 124995710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.M.L GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,654,515 |
| Amount | 4,654,515 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1249957 dt 14.5.2024 |