| Executed | 31.12.2020 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 313710100392020 |
| 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 shkreses te miratimit 3137 dt 29.12.2020 |