| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 13521360232025 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | AGRO-KORANI |
| Branch | Pogradec |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 213,600 |
| Amount | 213,600 lekë |
| Invoice description | 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon blerje fare bari up 23 date 15.10.2025, fo 206/7 date 16.10.2025, njf date 22.10.2025, fh 19+fatura 1395+amd 206/11 date 31.10.2025 |