| Executed | 07.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 43110050012023 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | ERALD-G |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,848,623 |
| Amount | 1,848,623 lekë |
| Invoice description | MBZHR,231,Mbikeqyrje punimesh Bankina Durres,Vazhdim kontrat nr 4347/12 dt 28.09.2022,Amend kon nr 1753/3 dt 3.4.2023,Kerkese dt 14.7.2023,nr prot 4130 dt 26.7.2023,fature nr 47 dt 14.7.2023 |