| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 129750710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O M E G A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 451,249 |
| Amount | 451,249 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1297507 dt 12.9.2024 |