| Executed | 23.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 4310102722024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 630 |
| Amount | 630 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE NR 120 DT 04.04.2024 |