| Executed | 27.10.2025 |
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| Registered | 24.10.2025 |
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| Invoice | 25321020042025 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | BREGU COMPANY |
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| Branch | Berat |
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| Category |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
621,600 |
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| Amount | 621,600 lekë |
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| Invoice description | 2102004 agjensi e sherb. publike berat urdher prok 20 dt 11.09.2025 ftes oferte 728/4 dt 15.09.2025 njoftim fit 22.09.2025 kont. 13 dt 29.09.2025 fat 113/2025 dt 17.10.2025 fl hyrja 12 dt 17.10.2025 pvmd 17.10.2025 fara lule dhe pleh kimik |
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