| Executed | 01.10.2026 |
|---|---|
| Registered | 30.09.2026 |
| Invoice | 11710042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Taip Gjuzi |
| Branch | — |
| Category | Shpenzime te tjera qiraje 199,500 |
| Amount | 199,500 Albanian lekë |
| Invoice description | SHKOLLA AGROBIZNES SHPENZIME QERA TOKE UP NR 33 DT 11.09.2026 PV DT 16.09.2026 FATURE NR 10 DT 16.09.2026 |