| Executed | 20.02.2024 |
|---|---|
| Registered | 19.02.2024 |
| Invoice | 1610102722024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | ALBERT ALIHYSA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE PRODUKTE AGRIKULTURE UP NR 12 DT 08.02.2024 FATURE NR 1 DT 14.02.2024 |