| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 31821240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AGRO - PERONDI |
| Branch | Kuçove |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 2124001 blerje jonxh e piletuar fat 121 dt 15.01.2026 bashkia |