| Executed | 01.04.2021 |
|---|---|
| Registered | 31.03.2021 |
| Invoice | 5810150012021 |
| 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 4,892,588 |
| Amount | 4,892,588 lekë |
| Invoice description | 1015001 Min Jashtme,lik rimbursim Tvsh shkrese rn 2736/1 dt 9.03.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.02.2021 | Aparati Ministrise se Puneve te Jashtme (3535) | AR&LO Travel-Blu Tour Operator | 51,450 |