| Executed | 12.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 83210050012025 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | NONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 69,000 |
| Amount | 69,000 lekë |
| Invoice description | MBZHR,602, Pritje per te huaj , Memo nr. 8562 dt 01.12.25, Memo 8562/1 dt 11.12.25, Perfaqesuesit e drekes dt 02.12.25, Proces verbal dt 3.12.25, Fature 975 dt 3.12.25, Dreke zyrtare me delegazionin IPARD ne kuader te diskutimeve |