| Executed | 01.10.2026 |
|---|---|
| Registered | 30.09.2026 |
| Invoice | 11510042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Isa Kokomani |
| Branch | — |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | SHKOLLA AGROBIZNES SHPENZIME TRANSPORTI UP NR 31 DT 10.09.2026 PV DT 14.09.2026 FATURE NR 11 DT 14.09.2026 |