| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 17810150012020 |
| 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 3,022,683 |
| Amount | 3,022,683 lekë |
| Invoice description | Min Jashtme lik rimburs TVSH,shkrese 5087/1 dt 6.5.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.03.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | ALBARENT | 56,580 |