| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3310042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | GLOBAL GRAFIKA |
| Branch | Kavaje |
| Category | Sherbime te tjera 115,000 |
| Amount | 115,000 Albanian lekë |
| Invoice description | SHKOLLA AGROBIZNES MATERIALE ZYRE UP NR 9 DT 03.03.2026 FATURE NR 39 DT 10.03.2026 FH NR 9 DT 10.03.2026 |