| Executed | 12.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 118102910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNIK TEKSTAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,840,256 |
| Amount | 2,840,256 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1181029 dt 21.11.2023 |