| Executed | 13.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 62710050012023 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | ROSI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 856,629 |
| Amount | 856,629 lekë |
| Invoice description | MBZHR,231,Rikon zyrash,M 163/1 d 7.7.23,UP 4095 d 24.7.23,Ftes of 4095/1 d 24.7.23,NjF d 27.7.23,PV d 3.8.23,Kont 4095/4 dt 17.8.23,U 486 d 17.8.23,Sit d 28.9.23,Aktk d 18.10.23,Çert d 18.10.23,PV d 27.10.23,F 11 d 30.10.23,FH 26 d 30.10.23 |