| Executed | 30.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 4510100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA ITALIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 210,684 |
| Amount | 210,684 lekë |
| Invoice description | 1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 8283/2 dt 15.5.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2024 | Aparati Drejt.Pergj.Doganave (3535) | Banka OTP Albania | 630,388 |