| Executed | 23.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 69410050012024 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | BAITS |
| Branch | Tirane |
| Category | Sherbime te tjera 105,840 |
| Amount | 105,840 Albanian lekë |
| Invoice description | MBZHR,602,Paguar sherbim perkthimi per trajnimin nga TAIEX "Forcimi kapac vleresuese te IPARD", Mem 7523 d 14.11.24, Axhend 18-21.11.24, Urdh 972 d 19.11.24, Kont 7523/2 d 19.11.24, PV realiz 21.11.24, Fat 33 d 28.11.24 |