| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 5710150012024 |
| 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 1,256,296 |
| Amount | 1,256,296 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Rimbursim TVSH shkrese 20323/1 dt 29.12.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.02.2024 | Aparati Ministrise se Puneve te Jashtme (3535) | UJËSJELLËS KANALIZIME TIRANË | 9,012 |