| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 410100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA HUNGAREZE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 38,221 |
| Amount | 38,221 lekë |
| Invoice description | 1010077-Rimbursimi TVSH 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 22050/2 dt 28.12.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.01.2024 | Aparati Drejt.Pergj.Doganave (3535) | BANKA E TIRANES | 305,119 |