| Executed | 19.01.2021 |
|---|---|
| Registered | 12.01.2021 |
| Invoice | 210100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA ITALIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 59,200 |
| Amount | 59,200 lekë |
| Invoice description | 1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 21559/2, date 24.12.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.01.2021 | Aparati Drejt.Pergj.Doganave (3535) | BANKA KOMBETARE TREGTARE | 10,376,328 |
| 07.06.2022 | Aparati Drejt.Pergj.Doganave (3535) | BANKA KOMBETARE TREGTARE | 10,376,328 |
| 21.01.2021 | Aparati Drejt.Pergj.Doganave (3535) | Ilirjan Sala | 3,745 |