| Executed | 25.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 38310050012023 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 54,236 |
| Amount | 54,236 lekë |
| Invoice description | MBZHR,231, Paguar TVSH (SRD) "Zhvillimi i qendrueshem i zonave rurale", urdher nr 409, dt 10.07.2023 , kerkese nr 3076 dt 26.05.2023, permbledhese faturash Nentor 2022 |