| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 4110121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | TAFIL MET HASANI |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 110,000 |
| Amount | 110,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE FIDANE, UP NR 18 DT 14.02.2025 FATURE NR 11 DT 24.02.2025 |