| Executed | 26.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 68310050012024 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 3,011,626 |
| Amount | 3,011,626 lekë |
| Invoice description | MBZHR,231,Paguar TVSH (SRD) "Zhvillimi i qendrueshem i zonave rurale",Urdher nr 1052 dt 04.12.2024,Shkrese nr 7651 dt 20.11.2024,Permbledhese faturash Nentor 2023-Prill 2024 dt 20.11.2024 |