| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 7010102722024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | "FREDI" |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MIREMBAJTJE ASHENSORI UP NR 46 DT 03.06.2024 FATURE NR 364 DT 11.06.2024 |