| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 21010150012021 |
| 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 10,791,671 |
| Amount | 10,791,671 lekë |
| Invoice description | 1015001 Min Jashtme,RIMB TVSH shkr nr 16249/1 prot date 16.11.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.05.2021 | Aparati Ministrise se Puneve te Jashtme (3535) | ALTO | 47,684 |