| Executed | 08.11.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 96410100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 3,936,571 |
| Amount | 3,936,571 lekë |
| Invoice description | Min.Fin.Rimburs.TVSH projekt.Zhvill.Qendruesh.Ekonomik e Rajonal..Urdh nr. 244 dt.25.10.2023, nr 17083/1prot, Kerkes. 17083, dt. 22.09.23, relacion shpjegues, (Nentor 2022 - Janar 2023) kopje fatura, |