| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 135721310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NOA ENERGY TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,856,827 |
| Amount | 8,856,827 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1357213 dt 17.12.2024 |