| Executed | 17.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 130110100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMBASADA AUSTRIAKE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 2,340,013 |
| Amount | 2,340,013 lekë |
| Invoice description | Min.Fin.Rimburs.TVSH projekt.Al-Tour: Mbeshtetje per cilesine dhe aksesin ne trainim dhe arsim per turizmin,Urdh nr.148 dt.20.08.21,nr 9067/1 prot,Kerkes.9067,dt.24.05.21,shkr nr.9067/1,dt 10.06.21marrevesh.dt.23.11.18,fatura,akt-dorez |