| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 10710150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | U.N.D.P. |
| Branch | Tirane |
| Category | Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 18,362,176 |
| Amount | 18,362,176 lekë |
| Invoice description | 1015001-Ministria e Jashtme Rimb tvsh trup diplomatik shkr nr 20299/1 prot dt 13.12.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.03.2023 | Aparati Ministrise se Puneve te Jashtme (3535) | Kristina Shkurta | 688,303 |