| Executed | 30.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 51310160012022 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 4,446,600 |
| Amount | 4,446,600 lekë |
| Invoice description | 1016001,rimbursim TVSH-je per projektin "Migracioni dhe Diaspora", marreveshje nr 9588/2 dt 30.12.2021, kerkese nr 12551/1, shkrese nr 12551/2 dhe nr 12551/3 permbledhese faturash per TVSH-ne. |