| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 8410121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | ROBERT PRENDI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 39,500 |
| Amount | 39,500 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES INTERNET NE BAZEN PRODHUESE ,URDHE P[ROKURIM NR 58 DT 20.06.2024 FATURE NR 11 DT 10.07.2024 |