| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 20110170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 3,600 |
| Amount | 3,600 lekë |
| Invoice description | Rep ushtarak 4001 2026 sh doganor shkres 1243/7 dt 3.9.2026 ft permbledhese 9.4.26 |