| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 113806010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NOA ENERGY TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 154,200,679 |
| Amount | 154,200,679 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1138060 dt 13.9.2023 |