| Executed | 31.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 16210121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 95,000 |
| Amount | 95,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES PASTRIM KANALESH, UP NR 139 DT 12.12.2024 FATURE NR 2 DT 19.12.2024 |