| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 13510100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA E ALGJERISE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 74,884 |
| Amount | 74,884 lekë |
| Invoice description | 1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 21260/2 dt 08.11.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.03.2024 | Aparati Drejt.Pergj.Doganave (3535) | T.M.A | 43,517 |