| Executed | 29.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 73010100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA EGJYPTIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 20,952 |
| Amount | 20,952 lekë |
| Invoice description | 1010077-Rimbursim 2025 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 19369/2 dt 14.10.2025 |