| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 9710100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Profarma |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 1,611,733 |
| Amount | 1,611,733 lekë |
| Invoice description | 1010077-Rimbursishmi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , urdher nr 14480/1 dt 12.08.2022 |