| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 153929310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NOA ENERGY TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 325,148,706 |
| Amount | 325,148,706 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1539293 dt 07.01.2026 |