| Executed | 21.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 101610100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SWISSCONTACT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 18,429,925 |
| Amount | 18,429,925 lekë |
| Invoice description | Min.Fin.Rimbursim TVSh-se fat.projektit Aftesi per pune (Janar-Dhjetor 22)Urdh. Nr.235, dt.09.10.2023, prot nr.16232/1, kerkese. Nr. 382, dt. 12.09.2023, prot nr16232, relacion shpjegues, kopje te fat,akt.dorez.akt.dhenie perdor,marreveshje |