| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3310121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Kruçi Konstruksion |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 110,000 |
| Amount | 110,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MIREMBAJTJE OBJEKTE ZYRE UP NR 13 DT 31.01.2025 FATURE NR 45 DT 14.02.2025 |