| Executed | 26.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 3110100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | K.I.D-ALB |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 10,306,192 |
| Amount | 10,306,192 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 19916/1 dt 26.9.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.01.2025 | Aparati Drejt.Pergj.Doganave (3535) | T.M.A | 43,517 |