| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 13010121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA PROFESIONALE AGROBIZNES SHPENZIME TE TJERA TRANSPORTI UP 110 DT 6.10.2025 PV DT 11.10.2025 FATURE NR 2 DT 11.10.2025 |