| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 146754510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.M.L GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,175,883 |
| Amount | 3,175,883 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1467545 dt 14.08.2025 |