| Executed | 06.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 1639710100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEKA HYDROPOWER |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 71,598,423 |
| Amount | 71,598,423 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 16397/4 dt 2.10.2020,kerkesa 16397 dt 21.08.2020 |