| Executed | 06.04.2021 |
|---|---|
| Registered | 02.04.2021 |
| Invoice | 1583810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HYDRO SETA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 25,193,706 |
| Amount | 25,193,706 lekë |
| Invoice description | Drejt Pergjith Tatim,lik rimb tvsh sipas formatit miratimit nr 3137 dt 31.03.2021 |