| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 14210100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA FRANCEZE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 236,970 |
| Amount | 236,970 lekë |
| Invoice description | 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2014 urdher 8967/2 dt 23.06.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.03.2023 | Aparati Drejt.Pergj.Doganave (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 17,000 |