| Executed | 11.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 22410100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | QËNDRA "TISS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 93,450 |
| Amount | 93,450 lekë |
| Invoice description | Min.Fin.Transfer.ardhur.Lot.Zemra superheronjve,Rrit.autoriz.Deg.Thesar.Tirane nr. 97, dt. 26.02.20, autoriz.nr. 3997, dt.24.02.2020, vendim nr.3636/2 prot dt. 20.01.2020, kontr.nr. 3506/5, dt. 23.07.19,VKM nr. 192, dt. 04.03.15 |