| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 2295010100392020 |
| 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 | DPT, rimbursim TVSH , sipas formatit miratimit nr 22950 dt 27.11.2020,kerk per rimbursim nr 3137/2 dt22.2.2019 |