| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 067621010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | AGRO -KONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 343,704 |
| Amount | 343,704 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje fruta zarzavate Maj 2026 Kontr 492/12 dt 30.4.2026 Ft 215 dt 18.5.2026 Fh 546 dt 18.5.2026 |