| Executed | 05.01.2023 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 139710100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SWISSCONTACT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 10,419,832 |
| Amount | 10,419,832 lekë |
| Invoice description | Min.Fin.Rimburs.pag.TVSh-se fat projk Aftesi per pune (Jan-Dhj 21)Urdh. Nr.279, dt.27.12.22, prot nr.20898, Ligj. Nr. 61/2017, dt. 20.04.2017, kerkese. Nr. 375, dt. 13.12.2022, prot nr 22898,kopje te fat,akt dorezimi,akt dhenie ne perd, |