| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 7010102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Blerina Dushku |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES UP NR 70 DT 13.06.2022 FATURE NR 61 DT 16.06.2022 SHERBIME TE SIGURIMIT DHE TE RUAJTJES |