| Executed | 23.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 124710100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 196,464 |
| Amount | 196,464 lekë |
| Invoice description | Min FinPag rimb TVSH proj"Mbeshtetje per negociatat per anetaresim ne BE"Urdh nr. 253 dt.09.11.2022, nr 15021/1 prot, Kerkes. Nr. 15021, dt. 05.08.2021(Janar - Korrik 22) kopje fatura, ligj nr 65 dt 03.10.2019 |