| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 5210121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | FABBTEL |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 69,960 |
| Amount | 69,960 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE AGROBIZNES LIKUJDIM FATURE LIDHJE INTERNETI NR 6 DT 25.03.2025 UP NR 30 DT 05.03.2025 |