| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 14210121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | ALBERT SALIAJ |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE GRILA PER ZYRAT UP NR 104 DT 22.10.2024, FATURE NR 10 DT 04.11.2024 |