| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 135386810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O M E G A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,005,947 |
| Amount | 1,005,947 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1353868dt 13.12.2024 |