| Executed | 01.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 16221240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Valentina Bogdani |
| Branch | Kuçove |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 351,960 |
| Amount | 351,960 lekë |
| Invoice description | 2124004 blerje plahra kimike , fara e fidana fat nr 66/2025 dt 15.07.2025 |