| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 5021390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ERDIT KALEMI |
| Branch | Skrapar |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2139008 Shpenzim per plera kimik fidan Fatura nr 06 dt 02.04.2026 Fh Pv Urdher Prokurimi Ndermarja sherbimeve publike |