| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 10510121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | HSE Plus |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,600 |
| Amount | 117,600 lekë |
| Invoice description | AGROBIZNES KOLAUDIM ZJARRFIKSE UP NR 70 DT 16.08.2024 FATURE NR 191 DT 03.09.2024 |