| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 164998110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O M E G A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 785,360 |
| Amount | 785,360 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1649981 dt 14.04.2026 |