| Executed | 12.05.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 44810100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 169,637 |
| Amount | 169,637 lekë |
| Invoice description | Min FinPag rimb TVSH proj"Mbeshtet negoc per antar Shq ne BE,Nen,Dhjet 21,Urdher nr 47, protokolluar nr.258/1 dt 16.02.2022,Kerkese dt.07.01.2022 protokoll. nr.258 dt.10.01.2022,permbl e faturave 01.11.2021-31.12.2021,kopje fatura |