| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 31610150012022 |
| 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 22,027,451 |
| Amount | 22,027,451 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme rimb tvsh shkr nr prot 9835/1 dt 27.07.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.04.2022 | Aparati Ministrise se Puneve te Jashtme (3535) | ALBTELEKOM SH.A. | 123,672 |