| Executed | 16.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 2110100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "LUANI A" |
| Branch | Tirane |
| Category | Llogari ne pritje - të ardhura doganore për tu marrë 244,755 |
| Amount | 244,755 lekë |
| Invoice description | 1010077-Rimbursim 2024 kthim pagese udhezim 21 MF dt 17.11.2014 urdher 1419 dt 24.1.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.01.2024 | Aparati Drejt.Pergj.Doganave (3535) | ONE ALBANIA | 26,934 |