| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 32610170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | PELIKAN |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 24,625 |
| Amount | 24,625 lekë |
| Invoice description | %1017051%reparti 4001, 2025sherbim doganor shkres MM 21.6.2021 deklerat doganore R19410dt 20.5.2025 ft 1730 dt 20.5 2025 |