| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 482101001392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 bl bileta udhetimi urdher 16398 dt 29.8.2025 up 17414/1 dt 17.9.2025 ft of 17.9.2025 fat 247 dt 18.9.2025 pv 18.9.2025 |