| Executed | 14.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 51910050012024 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | BAITS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,120 |
| Amount | 15,120 Albanian lekë |
| Invoice description | MBZHR,602,paguar sherbime perkthimi,Memo 5714 dt 28.08.2024,Axhenda dt 11.09.2024,Urdher nr 665 dt 29.08.2024,Kontrate nr 5714/2 dt 09.09.2024,PV verifikimi dt 12.09.2024,Fature nr 29 dt 16.09.2024 |