| Executed | 28.04.2026 |
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| Registered | 24.04.2026 |
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| Invoice | 9021020042026 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | AGRO-KORANI |
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| Branch | Berat |
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| Category |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
578,200 |
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| Amount | 578,200 lekë |
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| Invoice description | 2102004 agjensia e sherb. publike berat urdher prok 11dt08.03.2026 ftyes per oferte173/4 dt 10.03.2026 njoftim fit 24.03.2026 fat 451/2026 dt 31.03.2026 flet hyrja 24 dt 31.03.2026 pvmd 31.03.2026 blerje farera bimesh dhe pleh kimik |
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