| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 5810121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Francesko Rexha |
| Branch | Kavaje |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES SHERBIM PER PROMOVIM SHKOLLE UP NR 40 DT 02.05.2024 FATURE NR 66 DT 16.05.2024 |