| Executed | 04.03.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 2210102722024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Blerina Dushku |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MIREMBAJTJE KAMERA UP NR 22 DT 20.02.2024 FATURE NR 7 DT 22.02.2024 |