| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 6910042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 119,720 |
| Amount | 119,720 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE HIME PER BLEGTORINE UP NR 20 DT 27.04.2026 FATURE NR 2 DT 04.05.2026 FH NR 19 DT 04.05.2026 |