| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 110150012023 |
| 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 445,013 |
| Amount | 445,013 lekë |
| Invoice description | 1015001-Ministria e Jashtme rimb tvsh trup diplomatik shkr nr prot 17050 dt 27.09.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.01.2023 | Aparati Ministrise se Puneve te Jashtme (3535) | BANKA CREDINS | 5,976,108 |