| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 40010170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Sherbime te tjera 4,750 |
| Amount | 4,750 lekë |
| Invoice description | 1017037 Reparti 3001 2025sherbim doganor kont W58RGZ-1-0-0047/22-F0031 shkres 544 dt 15.9.25 ft 8133438 dt 25.8.25 |