| Executed | 26.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 3010100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | O S B E |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 388,000 |
| Amount | 388,000 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 2118/2 dt 14.2.2025 |