| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3510121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | NDRIÇIM DUSHKU |
| Branch | Kavaje |
| Category | Sherbime te printimit dhe publikimit 105,000 |
| Amount | 105,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES SHERBIME PRINTIMI UP NR 16 DT 14.02.2025 FATURE NR 8 DT 21.02.2025 |