| Executed | 21.01.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 139410100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SWISSCONTACT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | Min.Fin.Rimburs.pag.TVSh-se faturave projektit Aftesi per pune (Tetor 2015-Shkurt 2019)Urdh. Nr.192, dt.04.11.21, nr. 19374 prot, Ligj. Nr. 61/2017, dt. 20.04.2017, kopje te fat,akt dorezimi,akt dhenie ne perdorim,marrev.financ |