| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 45810160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ORG NDER PER MIGRACIONIN. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete policore 382,930 |
| Amount | 382,930 lekë |
| Invoice description | 1016056 QFMT - rimbursim tvsh-se per rritjen e kapaciteve menaxh integ, marrevesh bashkepunim IOM PSH 4089/3 dt 22.5.2023, shkresa 3784 dt 27.12.24, sipas permb fat 1650 dt 30.12.2024 |