| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 307330910100392025 |
| 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 307330 dt 08.8.2024 kesti 9-10 |