| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 23410150012020 |
| 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 2,217,173 |
| Amount | 2,217,173 lekë |
| Invoice description | Min Jashtme.lik rimb TVSH,urdh 6044/1 dt 08.06.2020, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.04.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | ULYSSES ENTERPRISES | 29,357 |