| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 793410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HYDRO SETA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 25,193,708 |
| Amount | 25,193,708 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 7934 dt 30.04.2021, kerkese 3137 dt 22.2.19 |