| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 170356810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | K.M.L GRUP |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,306,688 |
| Amount | 5,306,688 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1703568 dt 23.06.2026 |