| Executed | 28.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 20010050012026 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | NONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 29,710 |
| Amount | 29,710 lekë |
| Invoice description | MBZHR,602,Pritje per te huaj,Dreke zyrtare,Urdher 2152/1 dt 11.03.2026,PV dt 11.03.2026,Fat 174 dt 12.03.2026,VKM 243 dt 15.05.1995(i ndryshuar),Dreke zyrtare e delegacionit per neshkrim memorendumi te bashkepunimit MBZHR komuna Presheve |