| Executed | 01.07.2021 |
|---|---|
| Registered | 30.06.2021 |
| Invoice | 941810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NOA ENERGY TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 22,251,185 |
| Amount | 22,251,185 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 9418 date 26.05.2021, |