| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 14310102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Blerina Dushku |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,000 |
| Amount | 18,000 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES FATURE NR 12/2021 DATE 25.12.2021 UP NR 63 DT 09.12.2021 |