| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3610121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | ARBERIA 07 |
| Branch | Kavaje |
| Category | Sherbime te tjera 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES REKLAMA, SINJALISTIKA UP NR 20 DT 14.02.2025 FATURE NR 3 DT 03.03.2025 |