| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 10310102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | ART- ISAKU |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,936 |
| Amount | 99,936 lekë |
| Invoice description | AGROBIZNESI KORNIZA PER TABELA PER KABINETE LIK FAT NR 209 SERI 67028915 DT 14.11.2018 HYRJE NR 71DT 14.11.2018 TE UP NR 28DT 12.11.2018 |