| Executed | 30.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 4710150012024 |
| 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 1,792,231 |
| Amount | 1,792,231 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Rimbursim TVSH shkrese 20323/1 dt 29.12.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.02.2024 | Aparati Ministrise se Puneve te Jashtme (3535) | DREJTORI E SHERB QEVERITARE | 19,200 |