| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 17310050012026 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | NONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,400 |
| Amount | 27,400 lekë |
| Invoice description | MBZHR,602, Shpenzime per organizimin e aktivitetit"zbatim i prog te kontrollit biologjik te desmtuesit te geshtenjes", urdher nr 1368/1 d 11.2.26, urdh 1368/3 d 17.2.26, PV 17.2.26, Fat 96 d 18.2.26 |