| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 10710150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1,778,357 |
| Amount | 1,778,357 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik rimb TVSH,shkrese 7295/1 dt 2.05.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.02.2018 | Aparati Ministrise se Puneve te Jashtme (3535) | AR & LO | 164,440 |