| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 13621360232025 |
| 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 295,200 |
| Amount | 295,200 lekë |
| Invoice description | 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon blerje lule natyrale up 10 date 23.5.2025, fo 106/7 date 27.5.2025, njf date 2.6.2025, amd 106/14 date 15.10.2025,fh 17+fatura 1336 date 16.10.2025 |