| Executed | 19.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 32210150012022 |
| 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 6,093,108 |
| Amount | 6,093,108 lekë |
| Invoice description | Ministria per Evropen dhe PJ Rimb. TVSH shkrese nr prot 9835/1 dt 27.07.22 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.04.2022 | Aparati Ministrise se Puneve te Jashtme (3535) | ODISEA TRAVEL & TOURS | 98,457 |