| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 9510121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | We think d!fferent |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MIREMBAJTJE SISTEMI KOMPJUTERIK UP NR 63 DT 31.07.2024 FATURE NR 2 DT 01.08.2024 |