| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 122195710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMEC |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 18,004,727 |
| Amount | 18,004,727 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1221957 dt 11.3.2024 |