| Executed | 15.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 12759370100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NOA ENERGY TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 115,492,933 |
| Amount | 115,492,933 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1275937 dt 12.07.2024 |