| Executed | 22.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 182110100012019 |
| 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.Rimbursim I pageses se TVSh-se te faturave te projektit "Aftesi per pune",Urdh. Nr. 428, dt. 23.12.2019, nr. 9720/1 prot, memo nr. 9720, dt. 28.05.2019, kerk nr. 9720, dt. 23.05.19, Ligj. Nr. 61/2017, dt. 20.04.2017, kopje faturash |