| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 126423410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.M.L GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,296,539 |
| Amount | 2,296,539 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1264234 dt 13.6.2024 |