Aparati Drejt.Pergj.Doganave (3535) → AMBASADA E MBRETERISE SE SPANJES
| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 7110100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA E MBRETERISE SE SPANJES |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 62,080 |
| Amount | 62,080 lekë |
| Invoice description | 1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 8.07.2024 urdher 11890/2 dt 5.7.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.02.2024 | Aparati Drejt.Pergj.Doganave (3535) | M&M TOPUZI KONSTRUKSIONE METALIKE | 191,520 |