| Executed | 17.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 15710050012019 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | MBZHR,602,pritje per te huaj (Dreke zyrtare),memo 2026 dt 28.02.2019,Urdher nr 177 dt 28.02.2019,PV dt 28.02.2019,Fature nr 62 dt 11.03.2019,seria 51008662 |