| Executed | 12.05.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 44710100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 3,223,835 |
| Amount | 3,223,835 lekë |
| Invoice description | Min FinPag rimb TVSH proj"Zhvill Qendr Ekl"Tetor-Nentor 21.Urdher nr 12, protokolluar nr.74/1 dt 18.01.2022,Kerkese dt.05.01.2022 protokoll. nr.74 dt.06.01.2022,permbl e faturave 01.10.2021-30.11.2021,kopje fatura |