| Executed | 05.06.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 33810170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 169,200 |
| Amount | 169,200 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,BLERJE KIMIKATE, UP 2717 03.09.2025, OF 9.9.2025,NJFIT 2717/6 23.09.2025, KONT 5415/1 18.12.2025,FAT 388 164/2025,29.12.2025,PV PRITJE MALLI 29.12.2025,FH 9 29.12.2025,DIT I DETYRIMEVE 26375 |