| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 2310042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | ARBERIA 07 |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,500 |
| Amount | 119,500 lekë |
| Invoice description | SHKOLLA AGROBIZNES, SHERBIME TE TJERA UP NR 8 DT 05.02.2026 PV DT 12.02.2026 FAT NR 2 DT 12.02.2026 FH NR 6 DT 12.02.2026 |