| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 9610150012019 |
| 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 1,663,024 |
| Amount | 1,663,024 lekë |
| Invoice description | Min Evrop pune Jasht,lik Rimb TVSH,shkrese 5771/4 dt 19.4.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.02.2019 | Aparati Ministrise se Puneve te Jashtme (3535) | HASIMAJ ELEVATOR CO | 57,840 |