| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 134889210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NOA ENERGY TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 39,781,155 |
| Amount | 39,781,155 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1348892dt 25.11.2024 |