| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 313710100392021 |
| 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 TVSH, shkresa 3726 dt 26.2.2021, kerk 3137d t22.02.19,akt. mareveshje 15838/1 dt 25.08.2020 |