| Executed | 14.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 14510050012025 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 2,663,147 |
| Amount | 2,663,147 lekë |
| Invoice description | MBZHR,231,TVSH,Zhvillimi i qendrushem i zonave rurale,Urdher nr 264 dt20.03.2025,Kerkese prot nr 2237 dt 18.03.2025,Permbledhese faturash (Prill-Tetor 2024 |