| Executed | 10.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 16210150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBRD |
| Branch | Tirane |
| Category | Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 4,271,788 |
| Amount | 4,271,788 lekë |
| Invoice description | 1015001 Min Jashtme,rimb tvsh shkr nr 8848/1 date 23.07.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.04.2021 | Aparati Ministrise se Puneve te Jashtme (3535) | ELVIRA PRENÇE | 9,000 |