| Executed | 05.01.2023 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 139810100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SWISSCONTACT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 11,339,038 |
| Amount | 11,339,038 lekë |
| Invoice description | Min.Fin.Rimburs.pag.TVSh-se fat projk Aftesi per pune (Jan-Dhj 20)Urdh. Nr.281, dt.27.12.22, prot nr.21992/1, Ligj. Nr. 61/2017, dt. 20.04.2017, kerkese. Nr. 374, dt. 30.11.2022, prot nr 21992,kopje te fat,akt dorezimi |