| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 12910100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA E KE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 678,423 |
| Amount | 678,423 lekë |
| Invoice description | 1010077-Rimbursim TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 15.6.2022, urdher nr 20632/3 dt 20.12.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.03.2022 | Aparati Drejt.Pergj.Doganave (3535) | BANKA KOMBETARE TREGTARE | 2,000 |