| Executed | 27.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 113768410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O M E G A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 944,109 |
| Amount | 944,109 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1137684 dt 12.09.2023 |