| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 15310042582025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | DHURIM BALLIU |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 115,370 |
| Amount | 115,370 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE PRODUKTE AGROKULTURORE,USHQIME UP NR 123 DT 18.11.2025 PV DT 03.12.2025 FATURE NR 2593 DT 03.12.2025 |