| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 53010170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Sherbime te tjera 4,160 |
| Amount | 4,160 lekë |
| Invoice description | 1017037 Reparti 3001 2025 sherbim doganor urdher 689 dt 10.11.2025 kont W58RGZ-1-D-0047/2-F-02031 ft 81389328/2025 dt 18.10.2025 |