| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 10922431010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ONLINE NOW |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,980,213 |
| Amount | 2,980,213 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 12606, DT 25.07.23 |