| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 916110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SIDEC AlbEnergy |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 20,765,411 |
| Amount | 20,765,411 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 916/4 dt 4.3.22 |