| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 1421015002024 |
| 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 3,025,047 |
| Amount | 3,025,047 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Rimbursim TVSH Shkrese 5234/1 dt 22.4.2024 |