| Executed | 03.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 106025110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENER TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 745,815,749 |
| Amount | 745,815,749 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1060251 dt 27 .04.2023 |