| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 1810102722024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Gentiana Seni |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MIREMBAJTJE RRJETI ELEKTRIK UP NR 17 DT 20.02.2024 FATURE NR 41 DT 21.02.2024 |