| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 26110150012018 |
| 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 6,088,295 |
| Amount | 6,088,295 lekë |
| Invoice description | 1015001 Min per Evrop dhe Jashtme,lik rimb TVSH,shkresa prot 18523/1 dt 7.12.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.04.2018 | Aparati Ministrise se Puneve te Jashtme (3535) | MELOGRANO | 36,000 |