| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 13821360232025 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | MELDI |
| Branch | Pogradec |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon blerje plehrakimike e organike, pesticide, up 26 date 23.10.2025, fo 212/7date 24.10.2025, njf date 28.10.2025, fh 20+fatura 198+amd 212/13 date 10.11.2025 |