| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 46410100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA KROATE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 38,800 |
| Amount | 38,800 lekë |
| Invoice description | 1010077-Rimbursim 2025 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 12636/1 dt 07.7.2025 |