| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 112620310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Sun Energy Solutions |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 24,340,263 |
| Amount | 24,340,263 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1126203 dt 09.8.2023 |