| Executed | 21.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 101810100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 12,176,383 |
| Amount | 12,176,383 lekë |
| Invoice description | Min.Fin.RimbursimTVSH projekt Keshillimi per migacionin ne Shqiperi (Shtator 21-Mars 23),Urdh nr. 237 dt.13.10.2023, nr 14554/1 prot, Kerkes. Nr. 14554, dt. 07.08.2023,relac.shpjeg,permbledh.fat.kopje.fat.marrevesh.nr.8064/1,dt.24.05.23, |