| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 1051015002024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | O S B E |
| Branch | Tirane |
| Category | Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 41,771 |
| Amount | 41,771 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Rimbursim TVSH Guido de Sanctis Shkres 14340/1 dt 27.9.2023 |