| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 8110102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | DUDAJ - GROUP |
| Branch | Kavaje |
| Category | Libra dhe publikime profesionale 110,000 |
| Amount | 110,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES LIBRA DHE PUBLIKIME UP NR 66 DT 03.07.2023 FATURE NR 264 DT 10.07.2023 |