| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 3073301810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Karavasta Solar |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 381,051,502 |
| Amount | 381,051,502 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 307330 dt 08.8.202kestet (12+14+15+16+17+18) |