| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 16710150012023 |
| 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 3,830,270 |
| Amount | 3,830,270 lekë |
| Invoice description | 1015001-Ministria e Jashtme rimb tvsh Trup Diplomatik shkr nr prot 3652/1 dt 24.03.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.04.2023 | Aparati Ministrise se Puneve te Jashtme (3535) | KASTRATI | 1,799,980 |