| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 10421010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | AGRO -KONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,055,286 |
| Amount | 1,055,286 lekë |
| Invoice description | 2101054-DPKC 2024-Blerje frutadhe zarzavate up 1020 dt 24.11.2023 njoft fit 1564/59 dt 29.2.2024 kontr 1564/64 dt 27.3.2024 perbl ft 31.3.2024 permbl fh 31.3.2024 |