| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1610042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | BESIM BALLIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES, MATERIALE PASTRIMI UP NR 1 DT 02.02.2026 PV DT 10.02.2026 FAT NR 287 DT10.02.2026 FH NR 2 DT 10.02.2026 |