| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 13010100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA E ZVICRES |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 108,930 |
| Amount | 108,930 lekë |
| Invoice description | 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 8701/2 dt 08.06.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.03.2023 | Aparati Drejt.Pergj.Doganave (3535) | BANKA KOMBETARE TREGTARE | 1,948,140 |