| Executed | 04.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 128842110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NOA ENERGY TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 144,813,177 |
| Amount | 144,813,177 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1288421 dt 14.08.2024 |