| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 9810150012019 |
| 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 1,951,728 |
| Amount | 1,951,728 lekë |
| Invoice description | Min Evrop pune Jasht,lik Rimb TVSH,shkrese 5771/4 dt 19.4.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.05.2019 | Aparati Ministrise se Puneve te Jashtme (3535) | G I Z | 1,951,728 |
| 15.02.2019 | Aparati Ministrise se Puneve te Jashtme (3535) | RATECH | 115,200 |