| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 15221240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | BREGU COMPANY |
| Branch | Kuçove |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 490,800 |
| Amount | 490,800 lekë |
| Invoice description | 2124004 blerje plehra kimik dhe produkte agrokulturore fat 45 dt 18.05.2026 nd komunale kucove |