| Executed | 22.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 86210050012025 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | BA2 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,040 |
| Amount | 21,040 lekë |
| Invoice description | MBZHR,602,Pritje per te huaj (dreke), Memo nr 6892 dt 22.9.25, Memo nr 6892/12 dt 5.11.25, Listprezdt 10.11.25, Urdher nr 8089/1/2 dt 10.11.25, PV 19.11.25, Fat.18029 dt 10.11.25,vkm 243 d 15.5.95, vkm258 d 3.6.99.ditari nr68685 dt 31.12.25 |