| Executed | 03.11.2026 |
|---|---|
| Registered | 29.10.2026 |
| Invoice | 68510050012026 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | BA2 |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 30,280 |
| Amount | 30,280 Albanian lekë |
| Invoice description | MBZHR,602,Pritje per te huaj (Dreke zyrtare),Urdher nr.7703/1 dt 7.10.26, PV verifik, realizim sherbimidt 7.10.26, Fature nr.38961 dt 7.10.26 |