| Executed | 23.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 60510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 325,500 |
| Amount | 325,500 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp bileta udhetimi up 7.10.2025 f of 7.10.2025 njf 8.10.2025 fat 258 dt 10.10.2025 |