| Executed | 25.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 82210100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,118,105 |
| Amount | 1,118,105 lekë |
| Invoice description | Min Fin,Pagese e rimb TVSH per projektin "Mbeshtetje per negoc anetarBE. tetor 22-janar 23,Urdh nr. 217 dt.15.09.2023, nr 9116/1 prot, Kerkes. Nr. 9116, dt. 18.05.2023 (Tetor 2022- Janar 2023) kopje fatura, ligj nr 65 dt 03.10.2019 |