| Executed | 26.12.2023 |
|---|---|
| Registered | 23.12.2023 |
| Invoice | 29610150012023 |
| 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 2,924,002 |
| Amount | 2,924,002 lekë |
| Invoice description | 1015001-Ministria e Jashtme - rimb tvsh trupi diplomatik shkr nr 14340/1 dt 27.09.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.06.2023 | Aparati Ministrise se Puneve te Jashtme (3535) | BANKA KOMBETARE TREGTARE | 27,554 |