| Executed | 24.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 11310042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | BESIM BALLIU |
| Branch | — |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 112,074 |
| Amount | 112,074 Albanian lekë |
| Invoice description | SHKOLLA AGROBIZNES USHQIME, UP NR 27 DT 20.08.2026 FATURE NR 2996 DT 27.08.2026 FH NR 30 DT 27.08.2026 |