| Executed | 15.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 24510050012026 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | BA2 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 11,770 |
| Amount | 11,770 lekë |
| Invoice description | MBZHR,602, Pritje per te huaj, Urdher nr.2920 dt 10.4.26, Urdher nr.435 dt 22.4.26prot nr.1155/5 dt22.4.26, P. verifikim realizim dt22.4.26, Fature nr.14891 dt.22.04.26, Dreke zyrtare per misionin DG -Sante dt 22.4.26 per anetarsim ne BE |