| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 165967710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.M.L GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,972,175 |
| Amount | 2,972,175 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1659677 dt 15.04.2026 |