| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 30101012722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | ALBERT ALIHYSA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES LIKUDIM FATURE NR 7 DATE 19.03.2022, UP NR 17 DATE 14.03.2022, SHPENZIME TE PASTRIMIT DHE GJELBERIMIT |