| Executed | 30.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 51210160012022 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 48,245 |
| Amount | 48,245 lekë |
| Invoice description | 1016001,rimbursim TVSH-je per projektin "Lufta dhe parandalimi i trafik te qenieve njerezore...", marreveshje dt 23.11.2022, kerkese nr 8266 dt 08.08.2022, shkrese nr 12551/2 dhe nr 12551/3, permbledhese faturash per TVSH-ne |