| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 10421011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2101158,QKTQSB-shp plehera kimike,furnitura up nr 636 dt 11.11.2025 pv md nr 642 dt 12.11.2025 ft nr 3243/2025 dt 12.11.2025 fh nr 283 dt 12.11.2025 |