| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 6710100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA ITALIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 38,221 |
| Amount | 38,221 lekë |
| Invoice description | 1010077-Rimbursimi TVSH 2023 kthim pagese udhezim MF 21 dt 17.11.2014 urdher 478/5 dt 28.2.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.02.2023 | Aparati Drejt.Pergj.Doganave (3535) | UJËSJELLËS KANALIZIME TIRANË | 80,760 |