| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1910042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | ZEUS-AL |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,600 |
| Amount | 118,600 lekë |
| Invoice description | SHKOLLA AGROBIZNES, SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 4 DT 02.02.2026 PV DT 10.02.2026 FAT NR 150 DT 10.02.2026 FH NR 3 DT 10.02.2026 |