| Executed | 22.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 26510050012025 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | A+++ |
| Branch | Tirane |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | MBZHR,602,Paguar transport dhe punetore ngarkim shkarkimi,Memo 3330 dt 30.04.2025,Memo 3330/1 dt 07.05.2025,PV per blerje te vogla nr 3330/2 dt 07.05.2025,Fature nr 94 dt 12.05.2025 |