| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 11310100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA EGJYPTIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 95,935 |
| Amount | 95,935 lekë |
| Invoice description | 1010077-Rimbursimi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb akcize nr 18963/2 dt 10.11.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.02.2022 | Aparati Drejt.Pergj.Doganave (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | 125,083 |
| 18.11.2022 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA E REPUBLIKES SE SERBISE | 25,608 |