| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 13721011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 2101146,DDPGJ-furnitura veterinare, fidane up 1269/36 dt 9.10.2025 nj fit 17.1.2025 kont 142/3 dt 24.1.2025 ft 38 dt 18.2.2025 fh 1 dt 18.2.2025 |