| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 87221010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | AGRO -KONI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 304,799 |
| Amount | 304,799 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje fruta zarzavate QERSHOR 2026 Kontr 492/12 dt 30.4.2026 Ft 339 dt 24.06.2026 Fh 692 dt 24.06.2026 |