| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 2710121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Elmi Zeqja |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,000 |
| Amount | 117,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MIREMBAJTJE MJETE TRANSPORTI UP NR 5 DT 25.01.2025 FATURE NR 3 DT 12.02.2025 |