| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 21910101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Te tjera transferime korrente 264,920 |
| Amount | 264,920 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, Kthim fondi i paperdorur, Marreveshje financimi nr 83434056, nr prot 1123 dt 13.03.2023, Urdher nr 2504 dt 07.08.2023 |