| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 1683810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ILIRIA ELECTRIC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,948,778 |
| Amount | 4,948,778 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, formatit miratimit nr 16838 dt 02.10.2024 |