| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 81710100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMB ASADA AN GLEZE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 1,765,400 |
| Amount | 1,765,400 lekë |
| Invoice description | 1010077-Rimbursim 2025 rimbursim akcize, Urdher Min Fin nr 17 dt 26.07.2016., nr 21 dt 17.11.2014, nr 21892/2 dt 17.11.2025 |