| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 59210160012023 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 186,561 |
| Amount | 186,561 lekë |
| Invoice description | 1016001, Ap Min Brendshme, rimbursim TVSH-je per projektin "Migracioni dhe Diaspora", marreveshje nr 9588/2 dt 30.12.2021, kerkese nr 18178/1 dt 13.12.2023, shkrese nr 18178/2 dt 09.01.2024 permbledhese faturash per TVSH-ne. |