| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 125788610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FENIX.I.C SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,395,186 |
| Amount | 1,395,186 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1257886 dt 29.05.2024 |