| Executed | 05.01.2023 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 139610100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 471,059 |
| Amount | 471,059 lekë |
| Invoice description | Min FinPag rimb TVSH proj"Mbeshtetje per negociatat per anetaresim ne BE"Urdh nr. 283 dt.28.12.2022, nr 22654/1 prot, Kerkes. dt.25.11.2022(Prill 21- Tetor 22) kopje fatura, ligj nr 65 dt 03.10.2019 |