Aparati Ministrise se Bujqesise e Ushqimit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 21.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 47910050012026 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 6,891 |
| Amount | 6,891 lekë |
| Invoice description | MBZHR,606, Rimbursim telefoni , Vendim nr.673 dt 2.9.20 (i ndryshuar) Shkresa nr.1345 dt 19.2.24, Fature nr. 4368217 dt 6.8.26, nr. 4174269 dt28.7.26, Listepagesa dt 17.8.26 |