| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 25410100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA RUSE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 729,673 |
| Amount | 729,673 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 5319/2 dt 08.4.2025 |