| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 73210170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 3,120 |
| Amount | 3,120 lekë |
| Invoice description | %1017051%reparti 4001, 2025 Sherbim doganor Urdher mm 823 dt 21.6.2021 Deklarat doganore 20232 dt 30.9.2025 Ft 8136753 dt 25.9.2025 |