| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 9110121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Ndricim Dushku |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES RIPARIM KOMJUTERA, UP NR 69 DT 18.06.2025 FATURE NR 26 DT 03.07.2025 |