| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 14710042582025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | LORENC KARAXHA |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 110,000 |
| Amount | 110,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MIREMBAJTJE E SISTEMIT TE KAMERAVE TE SIGURISE, UP NR 117 DT 29.10.2025 PV DT 11.11.2025 FATURE NR 477 DT 11.11.2025 |