| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 7210100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA KROATE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 9,250 |
| Amount | 9,250 lekë |
| Invoice description | 1010077-Rimbursim TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 kerkese rimb akcize nr 10205/1 dt 15.6.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.02.2022 | Aparati Drejt.Pergj.Doganave (3535) | POSTA SHQIPTARE SH.A | 4,752 |