| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 2210042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | TAFIL MET HASANI |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 116,000 |
| Amount | 116,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES, SHPENZIME PER BLERJE FIDANE UP NR 7 DT 02.02.2026 PV DT 11.02.2026 FAT NR 6 DT11.02.2026 FH NR 5 DT 11.02.2026 |