| Executed | 25.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 125710100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SWISSCONTACT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 12,040,404 |
| Amount | 12,040,404 lekë |
| Invoice description | Min.Fin.Rimburs.pag.TVSh-se fat projk Aftesi per pune (Janar-Prill 2019)Urdh. Nr.259, dt.21.11.22, prot nr.20579, Ligj. Nr. 61/2017, dt. 20.04.2017, kerkese. Nr. 372, dt. 07.11.2022, prot nr 20579,kopje te fat, |