| Executed | 14.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 52210050012024 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,704 |
| Amount | 16,704 lekë |
| Invoice description | MBZHR,602,Pritje per te huaj,dreke zyrtare,memo 5235 dt 31.07.2024,Urdher nr 601 dt 05.08.2024,PV dt 20.08.2024,Fat 12777 dt 20.08.2024 |