| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 113000510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MoreOne Technologies |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,773,857 |
| Amount | 9,773,857 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1130005 dt 17.8.2023 |