| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 28410100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Sherbime te tjera 3,460 |
| Amount | 3,460 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, sherbim tranziti dhe magazinimi, urdh nr 7907 dt 22.04.2026, fat nr 8155934 dt 03.04.2026 |