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576,500 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)KELMEND DALIPI

Payment record

Executed16.12.2025
Registered10.12.2025
Invoice77310050012025
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryKELMEND DALIPI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 576,500
Amount576,500 lekë
Invoice descriptionMBZHR,602,Shpenzime per materialet promovuese (Panairi TIF31)M1211/10 d2310.25,7789/2 d 29.10.25,Ur1226 d19.11.25,1093,1094 d30.10.25,PV 7789/6 d 3.11.25,LP 5.11.25,PV.7789/7 d,7.11.25 F362,d7.11.25,FH.28,d7.11.25(Ligji 162/2020 PP neni 7 )