| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 24210150012019 |
| 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 3,431,453 |
| Amount | 3,431,453 lekë |
| Invoice description | Min Evrop pune Jasht,lik rimburs Tvsh,shkrese 13825/1 dt 30.09.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.04.2019 | Aparati Ministrise se Puneve te Jashtme (3535) | Baftjar Murati | 76,800 |