| Executed | 02.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 128801010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.M.L GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,237,410 |
| Amount | 3,237,410 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 15013 dt 28.06.2024 |