| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 42210150012025 |
| 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 2,437,680 |
| Amount | 2,437,680 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme:Rimbursim TVSH Shkrese 15835/1 dt 28.10.2024 Shkrese 16227/1 dt 19.11.2024 |