| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 827410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.M.L GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,771,220 |
| Amount | 2,771,220 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8274 dt 18.05.2022 njoftimi E0000942162 dt 13.04.2022 |