| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 11910121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Shpenzime te tjera qiraje 199,500 |
| Amount | 199,500 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES SHPENZIME TE TJERA ,QERA TOKE .UP NR 82 DT 26.09.2024 PROCESVERBAL DT 26.09.2024 FAT NR 01 DT 27.09.2024 |