| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 17210050012026 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 235,440 |
| Amount | 235,440 lekë |
| Invoice description | MBZHR,602, Printim i broshurave per MBZHR-ne, UP nr 300 dt 18.3.2026, Ftes x ofert 23161/1 dt 18.3.2026, Njof fitues dt 24.3.2026, Urdher nr 139 dt 10.2.26, PV 2.4.26, Fature nr 22 d 2.4.26, FH 9 dt 2.4.26 |