| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 14410042582025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Shpenzime te tjera qiraje 200,000 |
| Amount | 200,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES QERA TOKE, UP NR 115 DT 29.10.2025 PV DT 05.11.2025 FATURE NR 9 DT 05.11.2025 |