| Executed | 24.01.2022 |
|---|---|
| Registered | 20.01.2022 |
| Invoice | 24710150012022 |
| 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 1,206,647 |
| Amount | 1,206,647 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme rimb tvsh shkr nr 09/1 prot dt 12.01.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.03.2022 | Aparati Ministrise se Puneve te Jashtme (3535) | LANI | 8,400 |