| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 149721310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K-M Trans |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,223,496 |
| Amount | 9,223,496 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1497213 dt 8.10.25 |