| Executed | 12.02.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 153223610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.M.L GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,684,775 |
| Amount | 3,684,775 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1532236 dt 15.12.2025 |