| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 154390410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O M E G A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 750,518 |
| Amount | 750,518 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1543904 dt 16.01.2026 |