| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 124910150012025 |
| 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 5,271,656 |
| Amount | 5,271,656 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Rimbursim tvsh Shkrese 11617/1 dt 7.10.2025 |