| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 1189068100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O M E G A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 395,926 |
| Amount | 395,926 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1189068 dt 14.12.2023 |