| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 6010100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA E ALGJERISE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 44,151 |
| Amount | 44,151 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 10044/1 dt 25.06.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.02.2024 | Aparati Drejt.Pergj.Doganave (3535) | NOVA SOLAR SYSTEM | 3,000,000 |