| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3710121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | ZEUS-AL |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 17 DT 14.02.2025 FATURE NR 222 DT 21.02.2025 |