| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 14910042582025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 116,000 |
| Amount | 116,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE PRODUKTE AGROKULTURORE, UP NR 113 DT 29.10.2025 PV DT 05.11.2025 FATURE NR 7 DT 05.11.2025 15841 |