| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 1221012161 2025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 80,000 |
| Amount | 80,000 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE AGROBIZNESI PAGESE SHPENZIME TRASPORTI PER NXENES VKM NR 119 DT 01.03.2023 |