| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 2333310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KALISI HYDROPOWER |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 47,580,305 |
| Amount | 47,580,305 lekë |
| Invoice description | Drejt Pergjith Tatim,lik rimb tvsh sipas formatit miratimit nr 23333/7, date 20.04.2021 |