| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 910100472023 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | LEAD GEN EU |
| Branch | Durres |
| Category | Tatim mbi fitimin nga subjektet e sektorit privat 3,659,398 |
| Amount | 3,659,398 lekë |
| Invoice description | 1010047 TATIME RIMBURSIM TATIM MBI FITIMIN NJOFTIM PER RIMBURSIM FORMULARI NR 3 PROT 3180/1 DT 13.06.2023 AKT KONSTATIMI INSPEKTORI DT 13.06.2023 KERKESE SUBJEKTI NR 3180 DT 05.06.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.01.2023 | Drejtoria Rajonale Tatimore Durres (0707) | ALBTELEKOM SH.A. | 5,000 |