| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 2010042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Ndricim Dushku |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES, SHERBIME MIREMBAJTJE KAMERASH UP NR 5 DT02.02.2026 PV DT 10.02.2026 FAT NR 10 DT 10.02.2026 FH NR 4 DT 10.02.2026 |