| Executed | 20.01.2020 |
|---|---|
| Registered | 17.01.2020 |
| Invoice | 4010150012020 |
| 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 188,959 |
| Amount | 188,959 lekë |
| Invoice description | Min Jashtme.lik TVSH,shkrese 286/1 dt 9.1.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.02.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | DREJTORI E SHERB QEVERITARE | 200,000 |