| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 108510170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 6,705 |
| Amount | 6,705 lekë |
| Invoice description | 1017051 reparti 4001, 2024 sherbim doganor shkres 24.12.2024 pasqyr permbledhese 13.12.2024 |