| Executed | 11.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 22510050012026 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | BA2 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,400 |
| Amount | 16,400 Albanian lekë |
| Invoice description | MBZHR,602,Pritje per te huaj, Urdher nr.301 dt18.3.26 prot nr1172/3 dt 18.3.26, Pverbal verifikim realizim te sherbimit dt 19.3.26, Urdher 2067dt6.3.26, Fature nr.10045 dt 19.3.26 Dreke zyrtare me ekspert te BE |