| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 28410150012020 |
| 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 2,891,731 |
| Amount | 2,891,731 lekë |
| Invoice description | Min Jashtme Lik rimburs TVSH,shkrese 6779/3 dt 5.10.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.05.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | VODAFONE ALBANIA | 89,500 |