| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 126810150012025 |
| 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 2,464,839 |
| Amount | 2,464,839 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Rimbursim TVSH Shkrese 11617/1 dt 7.10.2025 |