| Executed | 08.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 138978610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FENIX.I.C SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,967,528 |
| Amount | 1,967,528 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1389876 dt 18.2.2025 |