| Executed | 11.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 50710100012021 |
| 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.Rimb.TVSh-se te faturave te projektit Aftesi per pune periudha Tetor 2015-Shkurt 2019,Urdh. Nr.84, dt.18.05.21, nr. 8741 prot, Ligj. Nr. 61/2017, dt. 20.04.2017, kopje te faturave,akt dorezimi,akt dhenie ne perdorim |