| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 4010121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 230 |
| Amount | 230 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE AGROBIZNESI LIKUJDIM FATURE NR 42 DT FATURE 07.03.2025 |