| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 98821010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | AGRO -KONI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 219,262 |
| Amount | 219,262 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje fruta zarzavate KORRIK 2026 Kontr 492/12 dt 30.4.2026 Ft 433 dt 22.07.2026 Fh 796 dt 22.07.2026 |