| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 6810042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 410,000 |
| Amount | 410,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE PRODUKTE BUJQESORE UP NR 14 DT 15.04.2026 FATURE NR 1 DT 04.05.2026 FH NR 18 DT 04.05.2026 |