| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 16010042582025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | ERVIS GJECI |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 1,049,060 |
| Amount | 1,049,060 lekë |
| Invoice description | SHKOLLA AGROBIZNES KOMPENSIM LIBRI SHKOLLOR SHKRESE NR 827 DT 22.10.2025 LISTEPAGESE PER KOMPENSIM FATURE NR 28 DT 21.10.2025 |