| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 8621360232025 |
| 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 357,000 |
| Amount | 357,000 lekë |
| Invoice description | 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon lule natyrale,UP nr.10 dt.23.05.2025,FO nr.106/7 dt.27.05.2025,NJF dt.02.06.2025,fature nr.903+FH nr.6+AKMD dt.11.06.2025 |