| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 8010042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | XHAVIDE DUSHKU |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 115,780 |
| Amount | 115,780 lekë |
| Invoice description | SHKOLLA AGROBIZNES SHPENZIME PER USHQIME UP NR 22 DT 22.06.2026 FATURE NR 5433 DT 24.06.2026 |