| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 79310050012023 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | G I Z |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 2,127,252 |
| Amount | 2,127,252 lekë |
| Invoice description | MBZHR,231,Paguar Tvsh ne kuader te projektit Zhvillimi i qendrueshem i zonave rurale,,Memo nr 7039 dt 29.12.2023,Urdher nr 799 dt 29.12.2023,shkresa dt 26.12.2023,Perbledhese faturash periudha Qershor-Nentor 2023 dt 26.12.2023 |