| Executed | 09.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 12310100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | R.B.H. BELINË |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 3,642,882 |
| Amount | 3,642,882 lekë |
| Invoice description | 1010077-Rimbursim TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 urdher nr 20371/1 dt 25.11.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.03.2022 | Aparati Drejt.Pergj.Doganave (3535) | AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE | 20,000 |