| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 19810100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | R.B.H. BELINË |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 2,624,751 |
| Amount | 2,624,751 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 15610/1 dt 27.9.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.04.2023 | Aparati Drejt.Pergj.Doganave (3535) | SPIRIT TRAVEL & TOURS | 40,500 |