| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 15210042582025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | SHESHORI |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE PRODUKTE AGROKULTURORE, PLEHRA UP NR 122 DT 18.12.2025 PV DT 03.12.2025 FATURE NR 908 DT 03.12.2025 |