| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 153896710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNIKA INDUSTRIES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,170,216 |
| Amount | 1,170,216 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1538967 dt 06.01.2026 |