| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 12910121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES SHPENZIME PER MIREMBAJTJEN E TOKAVE UP 109 DT 6.10.2025 FATURE NR 3 DT 11.10.2025 |