| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 6010042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 487,000 |
| Amount | 487,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE HIME PER BLEGTORINE UP NR 19 DT 27.04.2026 FATURE NR 1 DT 04.05.2026 FH NR 20 DT 04.05.2026 15971 |