| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 33410100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA RUSE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 194,000 |
| Amount | 194,000 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 9786/2 dt 22.4.2025 |