| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 55310150012025 |
| 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 13,356,636 |
| Amount | 13,356,636 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Rimbursim tvsh Shkrese 20323/1 dt 29.12.2023 |