| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 173880710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OMER - FRUIT |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,050,100 |
| Amount | 11,050,100 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1738807 dt 27.07.2026 |