| Executed | 02.05.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 16510050012025 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | BA2 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 23,600 |
| Amount | 23,600 lekë |
| Invoice description | MBZHR,602,pritje per te huaj,Memo 1869,dt 04.03.2025,Axhenda takimit per dt 5-6 mars 2025,Listprezenca dt 05.03.2025,Urdher 1869/5 dt 05.03.2025,PV dt 05.03.2025,Fat 4 dt 05.03.2025,Sipas VKM nr 243 dt 15.05.1995,VKM 258 dt 03.06.1999 |