| Executed | 29.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 98110100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 268,471 |
| Amount | 268,471 lekë |
| Invoice description | Min FinPag rimb TVSH proj"Zhvill Qendr Ekl"Nentor 21-Janar 2022,Urdher nr 106 prot 3960/1 dt 28.03.22,kerkese nr 3960 prot dt 01.03.2022,flete hyrje nr 212 dt 12.09.2022, kopje e faturave |