| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 142710810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FENIX.I.C SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,399,726 |
| Amount | 2,399,726 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1427108 dt 15.5.25 |