| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 13821011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1,708,800 |
| Amount | 1,708,800 lekë |
| Invoice description | 2101146,DDPGJ-furnitura veterinare, fidane vazhd kont 142/3 dt 24.1.2025 ft 40 dt 19.02.2025 fh 2 dt 19.02.2025 relacion per det prapamb 16.5.2025 |