| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 11210102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Gentiana Seni |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 113 DT 10.10.2022 FATURE NR 179 DT 17.10.2022 |