| Executed | 21.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 15410050012022 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 7,972,992 |
| Amount | 7,972,992 lekë |
| Invoice description | MBZHR,231,Pagesa TVSH (SRD),Zhvillimi i qendrueshem i zonave rurale,Urdher nr 158 date 01.04.2022,Kerkese nr 8279 dt 21.12.2021,Permbledhese faturave periudha Tetor-Dhjetor 2021 per TVSH -SRD |