| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 86610050012025 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | BA2 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,650 |
| Amount | 14,650 lekë |
| Invoice description | MBZHR,602,Pritje per te huaj, Memo 7521d17.10.25, Memo 751/1 dt20.10.25, Urdh1040/1041dt 20.10.25,PV 24.10.25, Fat.15357 d22.10.25, VKM 243d 15.5.95,VKM.258 dt3.6.99 Ditari i detyrimeve te prapambetura nr 67239 dt 31.12.25 |