| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 32721170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,292 |
| Amount | 99,292 Albanian lekë |
| Invoice description | Sa lik ft nr 54/2026,dt 29.05.2026 Plehra kimike,kontrate 964dt 10.03.2026,FH 19 dt 8.6.2026,MD dt 17.06.2026,,FT.oferte 845 dt 2.3.2026,PV i prokurimeve dt 10.03.2026 |