| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 5110042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Ndricim Dushku |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES SHERBIME MIREMBAJTJE KOMPJUTERASH UP 17 DT 15.04.2026 |