| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 17710100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ANTEA CEMENT |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 5,973,015 |
| Amount | 5,973,015 lekë |
| Invoice description | 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 12526/1 dt 4.8.2023 |