| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 2175210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEKA HYDROPOWER |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 78,655,573 |
| Amount | 78,655,573 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 21752/3 dt 15.12.2020, kerkes rimb 21614 dt 9.11.2020 |