| Executed | 29.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 35610050012026 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | NONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,430 |
| Amount | 30,430 lekë |
| Invoice description | ZHR,602 Pritje per te huaj, Urdher nr.574 dt25.5.26, PV nr.4079/2 dt 26.5.26, Fature nr.332 dt 26.05.2026, Lista e pjesmarresve dt 25.5.26, VKM nr.243 dt 15.5.1995 (i ndryshuar) Dreke zyrtare me perfaq te Bankes Boterore dt 25.05.2026 |