| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 2229010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.M.L GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,935,784 |
| Amount | 2,935,784 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, form mirat nr 22290 dt 13.11.2025. |