| Executed | 21.01.2021 |
|---|---|
| Registered | 14.01.2021 |
| Invoice | 157110100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SWISSCONTACT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | Min.Fin.Rimburs.pages.TVSh-se fatur.projek."Aftesi per pune" (Tetor 2015-Shkurt 2019)Urdh.Nr.286,dt.26.11.20,nr.22130,Ligj.Nr.61/2017,dt.20.04.17,memo nr.9720 dt.28.05.19,likuidim pjesor fat nr 915 dt 12.09.17,akt.dorez.emaildt. 09.01.21 |