| Executed | 09.04.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 3610102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | BLETA / DURRES |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 39,900 |
| Amount | 39,900 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 520DT 24.03.2020 SERI 86196221 TE UP NR 12 DT 09.03.2020 SHERBIM INTERNETI |