| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 2302410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OMER - FRUIT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,409,039 |
| Amount | 8,409,039 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 23024 dt 25.11.2025 |