| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 14810042582025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | BESIM BALLIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,420 |
| Amount | 118,420 lekë |
| Invoice description | SHKOLLA AGROBIZNES MATERIALE PASTRIMI, UP NR 118 DT 29.10.2025 PV DT 18.11.2025 FATURE NR 4085 DT 18.11.2025 |