| Executed | 18.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 52210100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SWISSCONTACT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | Min.Fin.Rimb.pag.TVSh-se fat.projektit Aftesi per pune,Tetor 15-Shkurt 19,Urdh. Nr.114, dt.14.06.21, nr. 10578 prot, Ligj. Nr. 61/2017, dt. 20.04.2017, kopje te fat,akt dorezim |