| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 135156210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FENIX.I.C SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,509,325 |
| Amount | 3,509,325 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1351562dt 4.12.2024 |