| Executed | 05.05.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 29810100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 114,211 |
| Amount | 114,211 lekë |
| Invoice description | Min Fin,Pagese e rimbursimit te TVSH per projektin "Zhvillim I Qendrueshem Ekonomik dhe Rajonal..,Urdh nr. 38 dt.13.02.2023, nr 1837/1prot, Kerkes. 1837, dt. 30.01.23,(Janar-Mars 2022) kopje fatura, |