| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 128607610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Karavasta Solar |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 127,017,056 |
| Amount | 127,017,056 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1286076 dt 10.07.2025 |