| Executed | 08.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 111475110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENER TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 59,943,594 |
| Amount | 59,943,594 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1114751 dt 11.07.2023 |