| Executed | 30.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 40210170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 3,470 |
| Amount | 3,470 lekë |
| Invoice description | %1017051%reparti 4001, 2025 sherbim deklerat dog 23.5.2025 ft 8124220 dt 28.5.2025 |