| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 9110102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Etleva Qendro |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 99,950 |
| Amount | 99,950 lekë |
| Invoice description | SHKOLLA AGROBIZNES LIKUJDIM MIREMBAJTJE KOMPJUTERASH , UP NR 36 DT 15.09.2021 FATURE NR 18 DT 15.09.2021 |