| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 10510121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Shaban Pinderi |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 45,082 |
| Amount | 45,082 lekë |
| Invoice description | SHKOLLA AGROBIZNES MATERIALE TE PERGJITHSHME UP NR 80 DT 12.08.2025 FH NR 53 DT 15.08.2025 FATURE NR 369 DT 15.08.2025 |