| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 61010160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 111,999 |
| Amount | 111,999 lekë |
| Invoice description | 1016001, Ap Min Brendshme, rimbursim TVSH_je projekti "Migracioni dhe Diaspora" mareveshje nr 9588/2 dt 30.12.2021, kerkese nr 4438 dt 18.04.2024, permbledhese faturash, shkrese nr 4438/2 |