| Executed | 01.10.2026 |
|---|---|
| Registered | 30.09.2026 |
| Invoice | 11410042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Mersin Karaboja |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | SHKOLLA AGROBIZNES DEZINFEKTIM UP NR 30 DT 10.09.2026 PV DT 11.09.2026 FATURE TATIMORE NR 458 DT 11.09.2026 |