| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 19010150012019 |
| 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 20,998,967 |
| Amount | 20,998,967 lekë |
| Invoice description | Min Evrop pune Jasht,lik rimbrs TVSH,shkrese prot 11129/1 dt 01.08.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.03.2019 | Aparati Ministrise se Puneve te Jashtme (3535) | MELOGRANO | 31,500 |