| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 169722510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O M E G A |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,364,645 |
| Amount | 1,364,645 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1697225 DT 16.06.2026 |