Shk. Profes."Agrobiznes" Kavaje (3513) → FIQIRI HOXHA / KAVAJE
| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 2310102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | FIQIRI HOXHA / KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM -KAVAJE, SHPENZIME MIREMBAJTJE ASHENSORI, UP NR.18 DATE 08.02.2023, PV DATE 09.02.2023, FATURE NR.20 DATE 09.02.2023. |