| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 14310121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | TAFIL MET HASANI |
| Branch | Kavaje |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES, BLERJE FIDANE UP NR 105 DT 04.11.2024 FATURE NR 40 DT 13.11.2024 |