| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 46610100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA RUSE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 232,800 |
| Amount | 232,800 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 12637/1 dt 02.7.2025 |