| Executed | 13.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 61810050012026 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | BA2 |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 21,710 |
| Amount | 21,710 Albanian lekë |
| Invoice description | MBZHR,602, Pritje per te huaj, Urdher nr,867 dt 28.8.26 nr prot 6675 dt 28.8.26, Urdher nr 891 dt 3.9.26, Proces verbal dt 10.9.26, fatura nr. 63 dt 17.9.26 |