| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 22321011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | PetVille |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,400,000 |
| Amount | 2,400,000 lekë |
| Invoice description | 210116, AMK-blerje shtepiza qente e strehezza veterniare up nr 1671 dt 08.09.2025 njof fit nr 7102/19 dt 13.10.2025 kont nr 7102/20 dt 17.10.2025 ft nr 4 dt 17.11.2025 fh rn 5 dt 17.11.2025 |