| Executed | 24.01.2022 |
|---|---|
| Registered | 20.01.2022 |
| Invoice | 26310150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | UNICEF |
| Branch | Tirane |
| Category | Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 6,061,038 |
| Amount | 6,061,038 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme rimb tvsh shkr nr 09/1 prot dt 12.01.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.04.2022 | Aparati Ministrise se Puneve te Jashtme (3535) | INTESA SANPAOLO BANK ALBANIA | 943,525 |