| Executed | 05.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 307330510100392025 |
| 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 1286076 dt 29.5.2025 kerkesa 307330 dt 8.8.2025 kesti i 5 |