| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 125199610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NOA ENERGY TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 342,598,720 |
| Amount | 342,598,720 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1251995 dt 14.5.2024 |