| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 86221010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | AGRO -KONI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 379,060 |
| Amount | 379,060 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje fruta zarzavate QERSHOR 2026 Kontr 492/12 dt 30.4.2026 Ft 282,290 dt 10.06.2026 Fh 636,637 dt 10.06.2026 |