| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 36210170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Sherbime te tjera 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1017037 Reparti 3001 2025 ,Sherbim doganor,Urdh nr 495 dt 21.8.2025, ft nr 8131228 dt 31.7.25 |