| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 171178010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNIKA INDUSTRIES |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 577,946 |
| Amount | 577,946 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1711780 dt 01.07.2026 |