| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 14610042582025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Arlina Agaraj |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES KARTA MANJETIKE, UP NR 116 DT 29.10.2025 PV DT 05.11.2025 FATURE NR 344 DT 05.11.2025 FH NR 81 DT 05.11.2025 |