| Executed | 22.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 71710050012022 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 2,939,370 |
| Amount | 2,939,370 lekë |
| Invoice description | MBZHR,231,Paguar TVSH (SRD) per Zhvillimi i qedrueshem i zonave rurale,memo nr 5238/2 dt 01.12.2022,Urdher nr 572 dt 01.12.2022,kerkese nr 5238 dt 14.10.2022,Permbledhese faturash per periudhen janar-Qershor 2022 |