| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 5910121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Haki Balliu |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE AGROBIZNESISHPENZIME PER MJETE TRANSPORTI UP NR 44 DT 16.4.2025 |