| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 143805310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O M E G A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 743,990 |
| Amount | 743,990 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 136602 dt 11.07.2025 |