| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 8310121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | BAHIR DEMO |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES MATERIALE ELETRIKE, UP NR 65 DT 02.06.2025 PV KOMISIONI DT 19.06.2025 FATURE NR 1750 DT 19.06.2025 FH NR 40 DT 19.06.2025 |