| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 6810100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA FRANCEZE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 148,000 |
| Amount | 148,000 lekë |
| Invoice description | 1010077-Rimbursim TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 kerkese rimb akcize nr 10193/1 dt 15.6.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.02.2022 | Aparati Drejt.Pergj.Doganave (3535) | ONE TELECOMMUNICATIONS | 10,200 |