| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 15610150012024 |
| 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 3,191,906 |
| Amount | 3,191,906 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Rimbursim TVSH Shkrese 3652/1 dt 24.3.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.04.2024 | Aparati Ministrise se Puneve te Jashtme (3535) | ANILA HIDI | 210,900 |