| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 7221240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | ARLIND ROGOZI |
| Branch | Kuçove |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 2124004 blerje gruri fat 35 dt 06.03.2026 nd komunale |