| Executed | 05.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 15774210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NOA ENERGY TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 32,080,811 |
| Amount | 32,080,811 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 15774/3 dt 30.09.2021,kerkesa 15774 dt 27.08.2021 |