| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 22210100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA FRANCEZE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 7,760 |
| Amount | 7,760 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 5425/1 dt 21.3.2025 |