| Executed | 25.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 132176610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.M.L GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,746,602 |
| Amount | 3,746,602 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1321766 dt 18.11.2024 |