| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 8610100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA ITALIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 69,840 |
| Amount | 69,840 lekë |
| Invoice description | 1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 8.07.2024 urdher 13630/2 dt 8.7.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.02.2024 | Aparati Drejt.Pergj.Doganave (3535) | ITT - IDEAL TRAVEL & TOURS | 49,020 |