| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 16110170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 3,115 |
| Amount | 3,115 lekë |
| Invoice description | %1017051%reparti 4001, 2025,Sherbim doganor,Urdh MM nr 823 dt 21.06.2021,FAT nr 8115600 dt 04.03.2025,Shkresa nr 420 dt 18.03.2025,Memo nr 964/1 dt 03.03.2025 |