| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 15810042582025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | SHPENDI MERA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,000 |
| Amount | 118,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES SHPENZIME TE PERGJITHSHME UP NR 125 DT 02.12.2025 FATURE NR 24 DT 10.12.2025 |