| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1810042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | BAHIR DEMO |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES, SHPENZIME PER BLERJE MATERIALE ELEKTRIKE UP NR 3 DT 02.02.2026 PV DT 10.02.2026 FAT NR 327 DT 10.02.2026 FH NR 4 DT 10.02.2026 |