| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 173710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNIKA INDUSTRIES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,560,039 |
| Amount | 1,560,039 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 1737/4 DT 30.04.2021, kerk. 1737 dt 29.01.2021 |