| Executed | 04.03.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 1710102722024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Elmi Zeqja |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MIREMBAJTJE MJETE TRANSORTIUP NR 16 DT 20.02.2024 FATURE NR 9 DT 20.02.2024 15263 |