| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 152586610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FENIX.I.C SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 766,927 |
| Amount | 766,927 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1525866 dt 27.11.2025 |