| Executed | 07.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 5110150012020 |
| 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 1,819,074 |
| Amount | 1,819,074 lekë |
| Invoice description | Min Jashtme.lik TVSH,shkrese 1312/1 dt 28.1.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.02.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | 148 |