| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 14310042582025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 lekë |
| Invoice description | SHKOLLA AGROBIZNES PAGESE FATURE NR 3 DT 04.11.2025 |