| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 14121360232025 |
| 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 130,800 |
| Amount | 130,800 lekë |
| Invoice description | 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon blerje lule natyrale, up 30 + fo 222/7 date 5.11.2025, njf date 11.11.2025, fh 24+fatura 1484+amd 222/11 date 203.11.2025 |