| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 2210102722023 |
| 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 E MESME AGROBIZNES GOLEM -KAVAJE, SHPENZIME MIREMBAJTJE MJETE TRANSPORTI, UP NR.17 DATE 08.02.2023, PV DATE 09.02.2023, FATURE NR.7 DATE 09.02.2023. |