| Executed | 24.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 40310100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 256,865 |
| Amount | 256,865 lekë |
| Invoice description | Min.Fin.Rimburs.TVSh,kont.dt.20.09.2019 Planifikimi ekzekutiv, Menaxhimi I Puneve...Fat nr 92/2022 dt 18.10.22,kerk.nr. 19097,dt 18.10.22,Urdh.nr.101,dt.08.05.23,nr. 8234/1 prot,raport mujor nr.668/1,668/2,668/3,668/4,dt.18.10.22, |