| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 20810100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA E ALGJERISE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 19,111 |
| Amount | 19,111 lekë |
| Invoice description | 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 15230/2 dt 10.10.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.04.2023 | Aparati Drejt.Pergj.Doganave (3535) | POSTA SHQIPTARE SH.A | 15,840 |