Aparati Ministrise se Bujqesise e Ushqimit (3535) → MARA INT SERVICES
| Executed | 07.01.2026 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 80010050012025 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 44,700 |
| Amount | 44,700 lekë |
| Invoice description | MBZHR,602, Paguar larje autoveturash per muajin Tetor 2025,vazhdim kon 747/4 dt 13.03.2025,Urdher nr 250 dt 13.03.2025,Listat e larjes makinave Tetor 2025,Fat 240 dt 04.10.2025, Ditari i detyrimeve nr 58308 dt 10.11.2025 |