| Executed | 20.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 50010100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 322,013 |
| Amount | 322,013 lekë |
| Invoice description | Min FinPag rimb TVSH proj"Zhvill Qendr Ekl"Jan-Shk 22.Urdher nr 143, protokolluar nr.6895/1 dt 10.05.2022,Kerkese dt.05.04.2022 protokoll. nr.6895 dt.13.04.2022,permbl e faturave 01.01.2022-28.02.2022,kopje fatura |