| Executed | 18.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 18610050012021 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | IDRA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | MBZHR,231,stud fizib Fuqiz prog sinjl ne bujqesi,Vazhdim kontrate nr 6507/9 dt 07.10.2020,Urdher nr 402 dt 7.10.2020,PV dt 22.01.2021,Raporti final nr 460 dt 18.01.2021,fature nr 2 date 04.05.2021 |