| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 307330210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Karavasta Solar |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 63,508,528 |
| Amount | 63,508,528 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 3073301 dt 08.08.2024 kesti i katert |