| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 11710121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES DEZINFEKTIM, UP NR 106 DT 08.09.2025 PV DT 15.09.2025 FATURE NR 63 DT 15.09.2025 |