| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 2106210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNIKA INDUSTRIES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 971,285 |
| Amount | 971,285 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 21062 dt 22.11.2021 |