| Executed | 12.11.2020 |
|---|---|
| Registered | 10.11.2020 |
| Invoice | 12010102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Gentiana Seni |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000 |
| Amount | 40,000 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 6 SERI 92679356 DT 26.10.2020 HYRJE NR 80/1DT 26.10.2020 TE UP NR 45 DT 22.10..2020 SHPENZIME PER PAISJE TEKNIKE |