| Executed | 29.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 72210100012020 |
| 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.pag.TVSh-se faturave te projektit "Aftesi per pune" periudha Tetor 2015-Shkurt 2019Urdh. Nr. 140, dt. 05.06.2020, nr. 10341 prot, Ligj. Nr. 61/2017, dt. 20.04.2017,memo nr.9720 dt.28.05.2019, kopje faturash sipas list |