| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 2110042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Elmi Zeqja |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES, SHPENZIME MIRMBAJT MJETE TRANSPORTI UP NR6 DAT 02.02.2026 PV DT 11.02.2026 FAT NR 5 DT 11.02.2026 |