| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 16610150012019 |
| 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 1,064,336 |
| Amount | 1,064,336 lekë |
| Invoice description | 1015001 Min Evrop Pune Jasht,lik rimb tvsh shkrese nr 6828/1 dt 13.05.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.03.2019 | Aparati Ministrise se Puneve te Jashtme (3535) | BANKA KOMBETARE TREGTARE | 23,134 |