| Executed | 12.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 15321011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1,360,800 |
| Amount | 1,360,800 lekë |
| Invoice description | 2101146,DDPGJ-furnitura veterinare, fidane vazhd kont 142/3 dt 24.1.2025 ft 85 dt 27.3.2025 fh 13 dt 27.3.2025 relacion per det prapamb 16.5.2025 |