| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 15910042582025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | SALI ISA KOKOMANI |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES SHPENZIME TRANSPORTI UP NR 124 DT 02.12.2025 FATURE NR 17 DT 11.12.2025 |