| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 10310121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | We think different |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES SHERBIME MIREMBAJTJE SISTEMI KOMPJUTERIK UP NR 63 DT 31.07.2024 FATURE NR 2 DT 01.08.2024 |