Aparati Drejt.Pergj.Tatimeve (3535) → Voith Hydro GmbH & Co. KG
| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 107810710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Voith Hydro GmbH & Co. KG |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,309,611 |
| Amount | 1,309,611 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1078107 dt 18.4.2023 |