| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 5210042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES DOKUMENTACION UP NR 18 DT 17.04.2026 PV DT 20.04.2026 FATURE NR 125 DT 20.04.2026 |