| Executed | 02.11.2026 |
|---|---|
| Registered | 27.10.2026 |
| Invoice | 66710050012026 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | BA2 |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 24,190 |
| Amount | 24,190 Albanian lekë |
| Invoice description | MBZHR,602, Pritje per te huaj, Dreke zyrtare , Urdher nr.7424/1 dt 24.9.26, PV verifikimi realizim sherbimi dt 24.9.26, Fature nr. 36733 dt 24.9.26, Dreke zyrtare ne kuader te vizites se delegacionit te Ministrit te Bujqesise se Maqedonise |