| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 44921018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | AGRO-KORANI |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 678,000 |
| Amount | 678,000 lekë |
| Invoice description | 2101815,APR-blerje fara bari dhe fidan lulesh up nr 593 dt 11.11.2025 njof fit dt 03.12.2025 kont nr 3027/4 dt 15.12.2025 ft nr 1688 dt 30.12.2025 fh nr 21 dt 30.12.2025 pv mmd dt 30.12.2025 |