| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 2510121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Gentiana Seni |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 116,000 |
| Amount | 116,000 lekë |
| Invoice description | AGROBISNESI BLERJE MATERIALE HIDRAULIKE UP NR 8 DT 31.01.2025 FATURE NR 19 DT 10.02.2025 |