| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 1710100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA POLAKE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 10,702 |
| Amount | 10,702 lekë |
| Invoice description | 1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 22843/2 dt 18.1.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.01.2024 | Aparati Drejt.Pergj.Doganave (3535) | T.M.A | 43,517 |