| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 25521018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | BREGU COMPANY |
| Branch | — |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 2101815,APR-blerje fara bari up nr 170 dt 08.04.2026 njof fit dt 28.05.2026 kont nr 1016/11 dt 03.6.2026 ft nr 75/2026 dt 02.07.2026 fh nr 10 dt 02.07.2026 pv mmd dt 02.07.2026 |