| Executed | 03.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 105370610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EUROENERGY EA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,601,791 |
| Amount | 1,601,791 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1053706 dt 21.1.2023 |