| Executed | 09.12.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 124510100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 608,858 |
| Amount | 608,858 lekë |
| Invoice description | Min FinPag rimb TVSH projZhvillim I Qendrueshem Ekonomik dhe Rajonal.Urdh nr. 232 dt.03.10.22, nr 11028/1 prot, Kerkese.11028 dt 03.06.2022(periudha Shkurt-Prill 2022) kopje fatura, |