| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 72210050012023 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 46,200 |
| Amount | 46,200 Albanian lekë |
| Invoice description | MBZHR,602,Pritje per te huaj,Memo 5977/1 dt 23.11.2023,memo nr 5977/2 dt 01.12.2023,PV dt 01.12.2023,oferte dt 01.12.2023,Fature nr 2690 dt 12.12.2023, |