| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 19410160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | NAIM ALLMETA |
| Branch | Durres |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 333,600 |
| Amount | 333,600 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE LULE DHE FARA UP.NR 31 DT.21.10.2025 FAT.NR 10/2025 DT.31.10.2025 FH.NR 17 DT.31.10.2025 |