| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 31810150012022 |
| 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 8,695,488 |
| Amount | 8,695,488 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme rimb tvsh TD shkr nr 9835/1 dt 27.07.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.04.2022 | Aparati Ministrise se Puneve te Jashtme (3535) | EURO OFFICE | 94,420 |