| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 139844410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NOA ENERGY TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 362,840,476 |
| Amount | 362,840,476 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1398444dt 10.03.2025 |