| Executed | 31.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 3810042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Gjergj Buca |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES SHPENZIME PER MATERIALE NGROHJE (PELET) UP NR 12 DT 12.03.2026 PV 23.03.2026 FATURE NR 9 DT 23.03.2026 |