| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 10610121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | GLOBAL GRAFIKA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 110,000 |
| Amount | 110,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MATERIALE TE PERGJITHSHME UP NR 83 DT 12.08.2025 FH NR 52 DT 15.08.2025 FATURE NR 80 DT 15.08.2025 |