| Executed | 04.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 1610100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | R.B.H. BELINË |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 4,434,746 |
| Amount | 4,434,746 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 , kerkese rimb akcize nr 2677/6 dt 02.02.2022 urdher rimbursimi 2122/1 dt 25.02.2022 |