| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 85521010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | AGRO -KONI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 483,784 |
| Amount | 483,784 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje fruta zarzavate QERSHOR 2026 Kontr 492/12 dt 30.4.2026 Ft 240,241 dt 1.06.2026 Fh 596,597 dt 01.06.2026 |