| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 10910102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Blerina Dushku |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHERBIM MIREMBAJTJE KOMPJUTERASH, UP NR 81 DT 09.10.2023, PV DT 11.10.2023, FATURE NR 34 DT 11.10.2023. |