| Executed | 04.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 110210100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | QËNDRA "TISS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 467,250 |
| Amount | 467,250 lekë |
| Invoice description | Min.Fin.Trans.ardhur.Lotar.Komb.Zemra e superheronjve TISS(50%),(kest.1)Rrit.autoriz.D.Thes.Tirane nr.502,dt.19.08.19,autoriz.nr.10154/41,dt.16.08.19,vendim dt.03.07.19,kont.nr.3506/6,dt.23.07.19,VKM.nr.192.dt.04.03.15,memo.nr.10154/37 |