| Executed | 21.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 30710050012022 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | BRUCI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 151,906 |
| Amount | 151,906 lekë |
| Invoice description | MBZHR,602,pritje per te huaj, sherbim fjetje,memo nr.2673 dt.11.5.2022, anxhenda 12-13 maj 2022, fature nr.34 date 16.05.2022,vertetim date 13.05.2022 |