| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 26010170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 3,110 |
| Amount | 3,110 lekë |
| Invoice description | Rep ushtarak 4001 2026 sh doganor shkres 823 dt 30.4.2026 ft 8158604 dt 29.4.26 |