| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 8521360232025 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | ERDIT KALEMI |
| Branch | Pogradec |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon lule natyrale,UP nr.7 dt.23.04.2025,FO nr.90/7 dt.25.04.2025,NJF dt.02.05.2025,fature nr.8+FH nr.4+AKMD dt.12.05.2025 |