| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 5310100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA ITALIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 155,400 |
| Amount | 155,400 lekë |
| Invoice description | 1010077-Rimbursim TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 kerkese rimb akcize nr 7915/1 dt 10.5..2022, urdher nr 7915/2 dt 19.5.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.02.2022 | Aparati Drejt.Pergj.Doganave (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 75,330 |