| Executed | 31.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 1610100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Profarma |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 1,263,767 |
| Amount | 1,263,767 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 143/1 dt 13.1.2023 |