| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 3410042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Francesko Rexha |
| Branch | Kavaje |
| Category | Sherbime te printimit dhe publikimit 112,812 |
| Amount | 112,812 lekë |
| Invoice description | SHKOLLA AGROBIZNES SHPENZIME TE TJERA PRINTIME DHE PUBLIKIME UP NR 10 DT 09.03.2026 PV DT 11.03.26 FAT NR 32 DT 11.03.2026 |