| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 140008510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Egnatia Hydropower |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 488,228,732 |
| Amount | 488,228,732 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1400085 dt 7.3..2025 |