| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 55710150012025 |
| 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 3,293,522 |
| Amount | 3,293,522 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Rimbursim TVSH Shkrese 15835/1 dt 28.10.2024 |