| Executed | 05.01.2023 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 139910100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SWISSCONTACT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 3,375,704 |
| Amount | 3,375,704 lekë |
| Invoice description | Min.Fin.Rimburs.pag.TVSh-se fat projk Aftesi per pune (Maj-Dhj 19)Urdh. Nr.280, dt.27.12.22, prot nr.21173/1, Ligj. Nr. 61/2017, dt. 20.04.2017, kerkese. Nr. 373, dt. 17.11.2022, prot nr 21173,kopje te fat,akt dorezimi, |