| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 5710121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | D&J |
| Branch | Kavaje |
| Category | Karburant dhe vaj 454,903 |
| Amount | 454,903 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE KARBURANT E VAJERA, UP NR 38 DT 29.04.2024 FATURE NR 25 DT 13.05.2024 |