| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 9135101003920221 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENER TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 299,504,530 |
| Amount | 299,504,530 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 9135 dt 30.05.2022 |