| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 3510042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,000 |
| Amount | 110,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES DEZIFEKTIM UP NR 11 DT 09.03.2026 FATURE NR 46 DT 12.03.2026 |