| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 8710100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA HUNGAREZE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 87,908 |
| Amount | 87,908 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 5452/2 dt 24.4.2023 |